Financial Analyst

Responsibilities

Lead financial forecasting and management reporting, including KPI and operational metrics tracking (plan/forecast vs. actuals)

Build and maintain detailed financial models (unit economics, multi-year plans, sensitivities) and run scenario analyses to support business decisions

Support investment and strategic decisions through valuation analyses and decision materials (databooks, dashboards, review packs)

Perform variance and trend analysis, identify key drivers, and recommend actions to improve performance

Work closely with Accounting to ensure data integrity and alignment between GL outputs and management reporting

Create and improve reporting/planning processes: standard templates, clear metric definitions, and documentation of assumptions

Automate recurring reporting and forecasting workflows to reduce manual effort and improve timeliness and accuracy

Recommend actions by analyzing and interpreting data and making comparative analyses; study proposed changes in methods and materials

Skills

Strong financial modelling and valuation skills

Strong analytical, data gathering and data presentation skills

Excellent communication skills

Advanced Microsoft Excel skills (Powerpoint will be an added advantage)

Good business acumen

Highest standards of accuracy and precision; highly organized

Ability to work independently and as a team member with excellent interpersonal skills.

Ability to Multi-task and work under pressure

Experience & Qualifications

CA/MBA with at least 1-3 years of relevant experience