FP&A

Aligarh , Uttar Pradesh

Job Description:

• The primary objective of the Financial Analyst is to analyze financial data, create financial models, and provide insights to support strategic decision-making within the organization.

Responsibilities:

• Conduct financial analysis and forecasting to support business planning and budgeting processes.
• Develop and maintain financial models to evaluate business performance and identify areas for improvement.
• Prepare regular financial reports and presentations for senior management.
• Assist in the preparation of annual budgets and periodic financial forecasts.
• Analyse variances between actual and budgeted financial results and provide explanations for discrepancies.
• Collaborate with cross-functional teams to gather financial data and insights for decision-making.
• Support ad-hoc financial analysis projects as required.

Essential Attributes
• Bachelor’s degree in commerce, Economics, Statistics, or a related field.
• Strong analytical and quantitative skills, proficient in statistical analysis and financial modelling.
• Advanced proficiency in Microsoft Excel, and experience with financial modelling tools and software.
• Excellent communication and presentation skills, with the ability to translate complex financial data into actionable insights.
• Detail-oriented and able to work under tight deadlines in a fast-paced environment.

Desirable Attributes
• Bachelor’s/master’s degree in finance, Commerce, Statistics, Data Science, or a related field.
• Professional certifications such as CFA (Chartered Financial Analyst) or CPA (Certified Public Accountant).
• Experience in healthcare staffing finance or related industry.

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