Finance Analyst

Key Responsibilities

• Lead the preparation and consolidation of the Financial Planning, partnering with business units, finance teams and various stakeholders
• Develop and maintain financial forecasts and projections (12-24 months+), including scenario/sensitivity modelling.
• Monitor and manage cash flows and working capital; track inflows/outflows and highlight liquidity risks.
• Perform variance analysis of actuals vs budget/AOP/forecast: revenue, cost, margins, cash & working capital.
• Business-partner with operational units: model key drivers (volume, pricing, costs, investments) and assess impacts of strategic initiatives.
• Prepare management dashboards, commentary and reports for monthly/quarterly/annual review cycles.
• Improve FP&A tools, templates and modelling frameworks to drive efficiency and accuracy.
• Support ad-hoc financial modelling and business case development as required.
• Interact with management teams and support them on financial planning aspects

Job Type: Full-time

Pay: ₹300,000.00 - ₹1,000,000.00 per year

Work Location: In person