Financial Analyst
Sumith MogaveerRemoteMIDPosted 2h ago
MS ExcelFinancial Planning & Analysis (FP&A)BudgetingForecastingVariance AnalysisP&LFinancial ReportingPower BIPower QuerySAPOracleMicrosoft Dynamics 365
About the Role
We are looking for experienced finance professionals to join our team, focusing on Financial Planning & Analysis (FP&A), financial reporting, budgeting, and forecasting.
Key Responsibilities
• Perform financial analysis and reporting
• Develop budgets and forecasts
• Conduct variance analysis
• Analyze P&L, revenue, cost, and profitability
• Prepare management reports
Requirements
• 4–6 years of experience in Financial Planning & Analysis (FP&A)
• Advanced MS Excel skills (Pivot Tables, XLOOKUP, VLOOKUP, INDEX-MATCH, SUMIFS)
• Experience in budgeting, forecasting, and variance analysis
• P&L and financial reporting expertise
• Excellent English communication skills
• Direct interaction with US finance teams and stakeholders
Benefits
• Opportunity to work remotely
• Collaborative team environment