Senior Financial Analyst

Administration Requisition ID 6190 Pune, India


Looking for Sr Financial Analyst to help manage financial planning, forecasting, reporting and analysis .
Responsibilities include: 

  • Own the development, preparation, and distribution of the annual budget and quarterly forecasts
  • Prepare and manage weekly, monthly and quarterly reporting to senior management
  • Build and maintain effective business partnerships within the organization
  • Prepare variance analysis to identify and explain variances to budget
  • Responsible for administration of the corporate planning tool and dashboard
  • Performs other tasks and assignments as needed and specified by management including special projects / ad hoc financial analysis
  • Develop and maintain annual OpEx and CapEx budgets

  • Bachelor’s degree in Finance / Accounting and 5+ years of relevant financial planning and analysis experience
  • Strong understanding of financial statements, ability to analyze financial statements and a strong understanding of corporate finance concepts
  • Ability to develop and update complex financial models
  • Ability to question the output of a financial model and consider options for improvement
  • Understanding of accounting concepts (amortization, expense timing, capitalization policies, etc.)
  • Strong relationship building and communication skills, experience and desire to work cross-functionally
  • Strong business and analytical skills; ability to multi-task, stay organized and prioritize deadlines in a continually evolving environment
  • Strong Excel experience (macros, pivots, look-ups, logic functions, etc.)
  • Preferably knowledge of Anaplan, NetSuite and Coupa

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