Key Responsibilities
Prepare and analyse financial statements, management reports, and performance dashboards.
Support budgeting, financial planning, and forecasting processes.
Analyse revenue, expenses, profitability, cash flow, and financial variances against budgets and forecasts.
Develop financial models to support business planning and strategic decision-making.
Prepare monthly, quarterly, and annual financial reports for management review.
Monitor key financial metrics, identify trends, and recommend areas for cost optimisation.
Collaborate with Finance, Operations, and other business teams to collect and validate financial data.
Ensure accuracy, completeness, and consistency of financial information.
Assist with month-end and year-end closing activities.
Support audits and compliance-related reporting, wherever required.

Required Skills and Qualifications
Bachelor's degree in Finance, Accounting, Economics, or a related field.
3–6 years of relevant experience in financial analysis, FP&A;, or management reporting.
Robust knowledge of financial statements, budgeting, forecasting, and variance analysis.
Advanced Microsoft Excel skills,



including pivot tables, lookup functions, and financial modelling.
Experience with ERP systems and financial reporting tools.
Robust analytical, problem-solving, and communication skills.
Ability to work with large datasets and present financial insights clearly.

Preferred Qualifications
MBA in Finance, CA, CMA, ACCA, or an equivalent qualification.
Experience with Power BI or other data visualisation tools.
Experience in an e-commerce or multinational business environment.
Familiarity with financial planning systems and ERP platforms.

Key Performance Indicators (KPIs)
Accuracy and timeliness of financial reports.
Budget and forecast accuracy.
Quality of financial analysis and business insights.
Identification of cost-saving and profitability improvement prospects.
Timely completion of reporting and closing activities.

Pay: ₹800,000.00 - ₹1,000,000.00 per year

Application Question(s):
Do you have working experience in FPNA, Budget and forecasting?
How soon you can Join ?

Work Location: In person

📌 Financial Analyst Delhi
🏢 Fabel Services
📍 Delhi