Analyst – Corporate Finance Operations Mumbai, India

Asymmetrique; Mumbai; Sur place; INR 600 000 - 1 000 000; Plein temps

Résumé du poste

Asymmetrique in Mumbai seeks an Analyst – Corporate Finance to deliver financial insights, support strategic decisions, and enhance performance. You will contribute to budgeting, forecasting, variance analysis, and financial modelling, while preparing reports for senior management and guiding profitability assessments across clients and projects.

The role emphasizes AI-driven analytics, automation of reporting dashboards, and collaboration with business unit leaders to drive growth and financial

Qualifications

• Bachelor's degree in Finance or related field.
• Minimum 3 years experience, preferably with Advertising / Digital Marketing or Consulting firms.
• Ability to analyse large datasets and identify key insights.

Responsabilités

• Financial Planning: Assist in budgets, forecasts and long-term plans.
• Reporting & Analytics: Prepare monthly, quarterly, and annual financial reports to senior management.
• Strategic Support: Develop and implement financial strategies to drive growth.
• Client & Project Profitability: Track profitability by client, campaign, project and vertical.
• AI, & Automation: Identify opportunities to automate finance processes and reporting.

Connaissances

Financial analysis

Stakeholder communication

Data interpretation

Formation

Bachelor's in Finance

MBA in Finance

Outils

Excel

Power BI

SQL

Description du poste

Analyst – Corporate Finance

Job Summary

This role involves delivering financial insights, analysis, and support to drive strategic decision-making and enhance business performance. The ideal candidate will possess a strong analytical mindset, exceptional communication skills, and the ability to influence stakeholders.

Key Responsibilities

• Financial Planning
  • Assist in the preparation of annual budgets, forecasts, and long-term financial plans.
  • Conduct variance analysis to understand the root causes of performance deviations.
  • Develop and maintain financial models to support business decisions and strategic initiatives.
• Reporting & Analytics
  • Prepare and present monthly, quarterly, and annual financial reports to senior management.
  • Monitor and analyze key financial metrics and trends, identifying opportunities for improvement.
  • Conduct variance analysis of monthly plan vs. actuals and comparison with previous periods
  • Provide actionable financial and business insights to support decision-making
• Strategic Support
  • Support the development and implementation of financial strategies to drive business growth.
  • Support internal and external audits and address financial compliance issues.
  • Serve as a financial advisor, fostering strong working relationships with business unit leaders.
• Client & Project Profitability
  • Track profitability by client, campaign, project and business vertical
  • Monitor gross margins and identify margin leakages
  • Highlight key profitability trends and areas requiring corrective action
• AI, & Automation
  • Identify opportunities to automate finance processes and reporting
  • Automate reporting dashboards for online – real time viewing
  • Implement AI wherever possible as an intelligence tool for financial decision-making

Qualifications & Experience

• Bachelor’s degree in Finance, Accounting MBA – Finance, FPnA, CFA, CPA preferred
• Minimum 3 years experience, preferably with Advertising / Digital Marketing or Consulting firms
• Ability to analyse large datasets and identify key insights
• Excellent reporting and presentation skills
• Ability to harness AI-tools for analytics and reporting
• Strong understanding of financial and business analytics

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