Financial Analyst
Career Crafterz
- Location
- Gurugram, Haryana, India
- Job type
- Full-time
Required skills
- financial analysis
- forecasting
- Outlook
- microsoft excel
About the role
Career Crafterz
Website:
careercrafterz.com
Job details:
- Support the FP&A team in preparation of the Annual Operating Plan (AOP) and budgeting process.
- Assist in monthly forecasting, variance analysis, and financial performance tracking.
- Prepare Monthly MIS reports and financial dashboards for management review.
- Develop Executive/Board Deck presentations summarizing financial performance, key insights, and business outlook.
- Monitor and track key business KPIs to ensure alignment with financial targets and strategic goals.
- Partner with Business Heads and functional teams to identify cost optimization opportunities and implement margin improvement initiatives.
- Perform financial analysis, scenario modelling, and trend analysis to support business decisions.
- Ensure accuracy and consistency of financial data used in reporting and analysis.
- Support ad-hoc financial analysis and strategic initiatives as required by leadership.
Required Skills & Competencies
- Strong knowledge of Financial Planning & Analysis (FP&A) processes.
- Experience working with client FP&A or business finance teams within the IT services industry.
- Advanced Microsoft Excel skills (financial modelling, pivot tables, dashboards, complex formulas).
- Ability to analyze financial data and translate insights into actionable recommendations.
- Strong business partnering and stakeholder management skills.
- Excellent analytical, problem-solving, and communication abilities
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