17 Oct
|
SmartCoin
|
Hubballi
17 Oct
SmartCoin
Hubballi
Job highlights
experience with financial modeling is preferred. . Ability to work with cross-functional teams.
This role is ideal for someone with 2 5 years of experience who wants to work closely with business teams,build financial models,and gain exposure to end-to-end finance operations in a quick-growing company
Experience in startups,fintech,or high-growth companies is a plus
Role Overview We are hiring an FP&A; Analyst to support financial planning, reporting, and business decision-making. This role is ideal for someone with 2 5 years of experience who wants to work closely with business teams, build financial models, and gain exposure to end-to-end finance operations in a quick-growing company.
Key Responsibilities 1. Financial Planning & Forecasting
Assist in preparing annual budgets, quarterly forecasts, and long-term financial plans.
Track actual performance against budgets and forecasts.
Perform variance analysis and highlight key deviations with explanations.
Reporting & Analysis
Prepare monthly and quarterly reports including P&L;, Balance Sheet, and Cash Flow.
Analyze revenue, cost, margins, and business performance trends.
Identify cost-saving and profitability improvement opportunities.
Business Partnering
Work with Sales, Operations, and HR teams to understand business drivers.
Support leadership with data-backed financial insights.
Help evaluate hiring, pricing, and operational decisions from a financial lens.
Financial Modeling & Scenario Planning
Build and update financial models for growth, ROI, and business scenarios.
Support capital allocation and investment decisions.
Assist with scenario and sensitivity analysis.
Compliance & Controls
Support compliance with Indian Accounting Standards (Ind AS).
Ensure data accuracy, financial discipline, and internal control processes.
Assist during audits and internal reviews.
Candidate Profile
2 5 years of experience in FP&A;, Business Finance, or Corporate Finance.
Solid understanding of P&L;, cash flow, and financial statements.
Advanced Excel skills; experience with financial modeling is preferred.
Ability to work with cross-functional teams.
Familiarity with Ind AS and financial reporting standards.
Experience in startups, fintech, or high-growth companies is a plus.
📌 Finance Professional Hubballi
🏢 SmartCoin
📍 Hubballi