- Developing and maintaining robust financial models to support business decision-making for shared services and finance operations.
- Partnering with business units to provide financial insights, monitor profitability, and optimize cost structures.
- Conducting scenario analysis and stress testing to assess financial risks and opportunities.
- Preparing monthly, quarterly, and annual financial statements and MIS reports for senior management and ensure compliance and regulatory requirements for financial reporting.
- Performing detailed financial statement analysis to identify trends, risks, and improvement areas.
- Evaluating business finance by analysing financial statements, cash flows, debt structures, and risk factors.
- Conducting variance analysis (budget vs. actuals) and provide actionable insights to management.
- Evaluating key financial metrics such as gross margins, EBITDA margins.
- Conducting benchmarking studies to compare company performance with industry peers and providing research-backed financial insights for strategic planning and business expansion.
Role: Analyst - Financial Planning & Analysis,
Industry Type: Internet,
Department: Finance & Accounting,
Employment Type: Full Time, Permanent
Role Category: Finance
Education
PG: ICWA (CMA) in Any Specialization, CA in Any Specialization read more
Key Skills
Skills highlighted with ‘‘ are preferred keyskills