Financial Analyst
Job Description
FP&A & Financial Modeling: Develop rolling forecasts, annual budgets, cash flow models, and financial projections to support corporate strategic planning. Financial Analysis & MIS Reporting: Execute monthly P&L and cash flow reviews, perform variance analyses, prepare executive MIS dashboards, and evaluate corporate business performance. Cross-Functional & Data Systems Integration: Leverage Advanced Excel, Power BI, and ERP financial data tools to partner across operational departments and advise executive leadership.
Education & Experience
Education
Professional degree in Finance, Accounting, Economics, or related business field
Experience Level
5+ years of core experience in Corporate Finance / Financial Analysis; strong expertise in FP&A, financial modeling, budgeting, and variance analysis; background in Manufacturing, Automotive, Engineering, FMCG, Retail, or Diversified Conglomerates preferred
Additional Information
Target Software/Tools: Advanced Excel, Power BI, and enterprise ERP systems.