Financial Analyst

Job Description

Role & responsibilities Financial Modeling & Analysis: Develop, maintain, and enhance complex financial models to support budgeting, forecasting, and long-term planning. Perform variance analysis and scenario planning to inform business strategies and operational decisions. Dashboard Creation & Reporting: Design, build, and automate interactive dashboards in Excel to track key financial metrics and KPIs. Present insights and recommendations to senior management through visually compelling and easy-to-understand reports. Data Management & Integration: Consolidate and analyze large data sets from multiple sources, ensuring data accuracy and integrity. Collaborate with cross-functional teams to integrate financial data and streamline reporting processes. Strategic Support: Provide ad-hoc analysis and deep-dive reviews on financial performance, market trends, and business opportunities. Support the preparation of monthly, quarterly, and annual financial reports and presentations. Process Improvement: Identify and implement process improvements to enhance forecasting accuracy and reporting efficiency. Stay updated with the latest Excel features and best practices to continuously improve analytical capabilities. Preferred candidate profile Having Power BI and Advanced Excel Knowledge and Python is preferred. Perks and benefits