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The job in short
Finance analysis.
ExcelAccountingCompliance
Details
- Found
- 9 d ago · posted 2026-10-17
- Location as listed
- Noida, Uttar Pradesh, India
- Role
- Financial Analyst / FP&A
- Source
- The company’s own careers site
Full description
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Analyze financial data and prepare accurate financial reports.
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Assist in financial planning, budgeting, and forecasting activities.
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Monitor financial performance and identify trends, risks, and opportunities.
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Prepare monthly, quarterly, and annual financial reports.
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Perform variance analysis between actual and budgeted financial results.
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Develop and maintain financial models to support business decisions.
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Analyze revenue, expenses, profitability, and cash flow.
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Support the preparation of Profit & Loss Statements, Balance Sheets, and Cash Flow Statements.
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Conduct financial research and market analysis.
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Assist in cost optimization and expense management.
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Prepare MIS reports and financial dashboards.
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Collaborate with accounting, operations, and management teams.
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Ensure accuracy and confidentiality of financial information.
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Support audits and financial compliance activities.
Requirements
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Strong understanding of Financial Analysis and Financial Reporting.
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Proficiency in Microsoft Excel, including Pivot Tables, VLOOKUP/XLOOKUP, SUMIFS, and advanced formulas.
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Knowledge of financial statements (P&L, Balance Sheet, and Cash Flow Statement).
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Understanding of budgeting, forecasting, and variance analysis.
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Basic knowledge of financial modeling and valuation.
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Familiarity with accounting principles and financial ratios.
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Knowledge of MIS reporting and data analysis.
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Strong numerical and analytical skills.
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Good understanding of business finance and cost analysis.
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Excellent presentation and reporting skills.
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