Website:
sotalent.us
Job details:
Financial Analyst
Location: Gurugram, Haryana, India(Remote)
Industry: Hospitals and Health Care
Work Setting: Remote
Are you passionate about turning financial data into actionable business insights that drive growth and profitability? We are seeking a detail-oriented Financial Analyst to partner with business leaders, support product line performance, and provide financial planning, forecasting, and analytical expertise that enables informed decision-making and strategic growth.
Key Responsibilities
Financial Planning & Analysis
- Partner with business leaders to support financial planning, budgeting, forecasting, and performance management activities.
- Develop and maintain financial models to evaluate business performance, profitability, and growth opportunities.
- Support annual operating plans, quarterly forecasts, and long-range financial planning processes.
- Analyze financial results and provide recommendations to improve business performance.
Financial Reporting & Variance Analysis
- Prepare and analyze monthly, quarterly, and annual financial reports.
- Conduct variance analysis by comparing actual results against budgets, forecasts, and prior-period performance.
- Identify trends, risks, and opportunities and provide actionable insights to stakeholders.
- Present financial findings and performance metrics to leadership teams.
Business Partnership
- Serve as a trusted financial partner to product line and operational leaders.
- Collaborate with cross-functional teams to understand business drivers and support strategic decision-making.
- Provide financial guidance for new initiatives, investments, and operational improvements.
- Support business cases and scenario analysis to evaluate financial impact and risks.
Data Analysis & Decision Support
- Leverage financial and operational data to identify performance trends and improvement opportunities.
- Utilize business intelligence tools, Excel, and SQL-based analysis to generate insights and reporting.
- Develop dashboards, reports, and presentations that communicate key financial information effectively.
- Ensure the accuracy and integrity of financial data used for decision-making.
Required Qualifications
- Bachelor's degree in Finance, Economics, Mathematics, Accounting, Business Administration, or a related field.
- 2-5 years of experience in financial analysis, FP&A, corporate finance, or a related role.
- Strong analytical and quantitative problem-solving skills.
- Advanced proficiency in Microsoft Excel, including financial modeling and data analysis.
- Strong presentation and reporting skills using Microsoft PowerPoint.
- Excellent verbal and written communication skills.
- Ability to manage multiple priorities and work effectively in a fast-paced environment.
Preferred Qualifications
- Experience supporting product lines, business units, or operational teams.
- Knowledge of budgeting, forecasting, and financial reporting processes.
- Experience using business intelligence and reporting tools.
- Working knowledge of SQL for data analysis and financial reporting.
- Experience building executive-level financial presentations and dashboards.
Key Skills
- Financial Planning & Analysis (FP&A)
- Financial Modeling
- Budgeting & Forecasting
- Variance Analysis
- Financial Reporting
- Advanced Excel
- SQL & Data Analysis
- Business Intelligence Tools
- PowerPoint Presentation Development
- Communication & Stakeholder Management
- Problem Solving & Critical Thinking
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