Senior Financial Analyst - Budgeting & Forecasting
380001 Ahmedabad, Gujarat
₹80000 Annually
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Posted 6 days ago
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Job Description
Our client is seeking a highly skilled and analytical Senior Financial Analyst to join their finance department. This on-site position, located in Ahmedabad, Gujarat, IN , requires an individual with strong expertise in financial planning, budgeting, and forecasting. You will play a critical role in developing financial models, analyzing variances, and providing insights to support strategic decision-making across the organization. Responsibilities include leading the annual budgeting process, preparing financial forecasts, and performing ad-hoc financial analysis to identify trends and opportunities. You will collaborate closely with department heads and senior management to gather financial data, ensure accuracy, and present findings clearly and concisely. The ideal candidate will possess excellent analytical, problem-solving, and communication skills, along with a comprehensive understanding of financial principles and accounting practices. Proficiency in financial planning software and advanced Excel skills are essential. Responsibilities include:
- Leading the development and execution of annual budgets and periodic financial forecasts.
- Performing in-depth financial analysis, including variance analysis, trend analysis, and scenario modeling.
- Developing and maintaining complex financial models to support business planning.
- Providing financial insights and recommendations to department heads and senior management.
- Preparing financial reports, presentations, and dashboards for stakeholders.
- Monitoring key financial performance indicators (KPIs) and highlighting areas of concern or opportunity.
- Collaborating with accounting teams to ensure accurate financial data and reporting.
- Supporting strategic initiatives and investment analysis.
- Continuously improving financial planning processes and tools.
- Ensuring compliance with accounting standards and internal controls.
- Bachelor's degree in Finance, Accounting, Economics, or a related field.
- Minimum of 5 years of experience in financial analysis, budgeting, forecasting, or FP&A.
- Strong understanding of financial principles, accounting practices, and corporate finance.
- Proven experience in developing and managing financial models.
- Advanced proficiency in Microsoft Excel (e.g., pivot tables, VLOOKUP, financial modeling).
- Experience with financial planning and analysis (FP&A) software (e.g., Hyperion, Anaplan, SAP BPC) is highly desirable.
- Excellent analytical, quantitative, and problem-solving skills.
- Strong communication and presentation skills, with the ability to explain complex financial information clearly.
- Ability to work independently and collaboratively in a team environment.
- Experience in (mention specific industry relevant to Ahmedabad, e.g., textiles, pharmaceuticals) is a plus.
- Professional certifications like CFA or CPA are advantageous.
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