Financial Analyst

This is a fully remote position, open to applicants in India.

📋 Description

• Oversee the annual budgeting and monthly forecasting processes, interpreting, summarizing, and uploading this data into financial systems.

• Prepare relevant presentations to support business decisions, effectively communicating with management, finance leadership, and the corporate office.

• Conduct intricate financial analyses, including budgeting, trend analysis, forecasting, and financial modeling; develop and implement cost distribution methods while reviewing journal entries to align with business needs.

• Monitor compliance with the approved budget across divisions and departments to ensure adherence.

• Coordinate, compile, and present monthly variance analyses along with conclusions to management.

• Offer recommendations for financial planning as necessary to meet business objectives.

• Analyze the budget, monthly forecasts, and other financial data, preparing presentations with suggestions for senior management and the corporate office regarding financial matters.

• Propose changes to processes or procedures, including training documentation and presentations for other teams.

• Ensure that processes and procedures are well-documented and regularly reviewed or updated.

• Provide guidance on process enhancements and recommend adjustments in line with the business tactics and strategy for the designated area.

⛳️ Requirements

• Bachelor's degree in business administration, finance, accounting, or a related field is preferred.

• A minimum of five years of relevant experience in finance or accounting.

• Proficiency in accounting principles and experience with accounting software and databases.

• Familiarity with financial analysis techniques.

• Extensive experience with MS Excel, SAP, or various accounting tools is required.

• Experience with Anaplan and/or Power BI is considered an asset.

• Strong communication skills.

• Proficient in personal computing and business solutions software.

• Excellent presentation abilities.

• Strong organizational and time management skills.

• Exceptional analytical and problem-solving skills.

• Capability to work independently as well as collaboratively within a team.

🏝️ Benefits

• Work-life balance

• Remote work environment

• Fast-paced, challenging, and rewarding work atmosphere