Financial Analyst III - IN

India - Remote / India - Bangalore
Corporate Functions - CFO Group – Finance /
Full - Time /
Remote


Scope of Position (Accountabilities)

    • Performs highly complex financial analyses on cash flows, operating results, and business plans to determine rates of return, capital/cash flow requirements, etc. 
    • Prepares forecasts and analyses on industry and general economic trends.  Responsible for budget analysis. 
    • Responsible for department’s budgeting process: plans, develops, prepares, inputs, and maintains company’s budgets.

Complexity

    • Analyzes and evaluates the company's operating results and financial position. 
    • Assesses options for improvement on business expenses.
    • Prepares profitability analyses. 
    • Works with Directors and VP's through the development process of each budget and makes recommendations.
    • Budgets include monthly, quarterly, and yearly reports which exemplify revenues and expenses. 
    • Develops/reviews forecasts for accurate and timely cash flow projections, sales projections, expense projections, profitability, headcount, department performance, and direct expenses.
    • Takes ownership of projects from start to finish.
    • May provide work leadership for less senior analysts and/or has project management responsibilities.
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Education

    • High school diploma or equivalent required.  Bachelor's degree required in Business, Finance, or a related field.  MBA or CFA desirable. 

Experience

    • 4-6 years of experience in financial planning, analysis, or a related field.  Demonstrated ability to consistently provide FANATICAL support.

KSA

    • Advanced technical knowledge of budgeting, financial statements, cash management, and financial analysis processes. 
    • Advanced understanding of overall financial function and interrelated components. 
    • Advanced understanding of business valuation and M&A analysis. 
    • Ability to create highly complex forecasting models. 
    • Must also possess high attention to detail and be capable of performing most complex data analysis for extended periods of time. 
    • Expert Excel skills required. 
    • Must have advanced presentation skills, ability to express most complex quantitative concepts to non-financial audience.
    • Advanced communication skills, both written and verbal. 
    • Excellent organizational skills.
    • Ability to make appropriate decisions considering the relative costs and benefits of potential actions. 
    • Ability to successfully work and promote inclusiveness in small groups.  Ability to provide FANATICAL support.

Supervision

    • Works under minimal supervision.
    • Provides updates of work performed as needed.