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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

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