Financial Analyst
Business Financial Group
full-time
Posted on:
Location Type: Remote
Location: Remote • 🇺🇸 United States
Visit company websiteJob Level
Junior
Tech Stack
ERPOracle
About the role
- The Financial Analyst will be responsible for supporting the financial planning and analysis process for our clients.
- This role involves preparing, analysing, and monitoring budgets, forecasts, and variance reports to ensure accurate financial performance tracking.
- Assist in the preparation of annual budgets and periodic forecasts in coordination with department heads.
- Develop and maintain financial models to support short-term and long-term forecasting.
- Consolidate and analyze financial data to identify trends, variances, and key performance indicators (KPIs).
- Update forecasts based on actual performance and changing business conditions.
- Perform variance analysis between actuals, budget, and forecast, explaining key drivers.
- Prepare regular management reports summarizing financial performance, trends, and recommendations.
- Support management in strategic and operational decision-making through data-driven insights.
- Streamline budgeting and forecasting processes for greater accuracy and efficiency.
- Collaborate with cross-functional teams to gather inputs and improve financial data accuracy.
- Assist in implementing financial planning tools or software as required.
Requirements
- Master’s degree, preferably an MBA with a specialisation in Finance
- Professional certifications such as CA, CMA, CPA, or CFA are preferred but not mandatory
- 1–3 years of experience in budgeting, forecasting, or financial analysis
- Experience in using Excel, Google Sheets, or other financial modeling tools
- Familiarity with ERP or accounting software (e.g., Zoho Books, QuickBooks, SAP, Oracle) preferred
- Strong analytical and quantitative skills with exceptional attention to detail
- Critical thinking and problem-solving abilities
- Ability to perform salary-based analysis and financial evaluations
- Excellent communication and presentation skills
- Proficiency in Microsoft Excel, including advanced formulas, pivot tables, and chart creation
- Strong organisational skills with the ability to meet deadlines, multitask, and work both independently and collaboratively.
Benefits
- Flexible Paid Holidays
- Flexible Personal Days
- Paid Holidays for Christmas and New Year
- Paid Sick Days
- Paid Vacation
- Paid Health Insurance for the Team Member (with the option to include family members)
- Accidental Insurance up to ₹5 Lakhs
- 5% Annual Salary Increment
- Monthly Bonus
- Yearly Profit Sharing Contributions to Pension Fund
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
financial analysisbudgetingforecastingvariance analysisfinancial modelingdata analysisperformance trackingKPI analysissalary-based analysisfinancial evaluations
Soft skills
analytical skillsattention to detailcritical thinkingproblem-solvingcommunication skillspresentation skillsorganizational skillsmultitaskingcollaborationindependence
Certifications
MBACACMACPACFA