Financial Analyst

Jobtailor; Pune District; On-site; INR 900,000 - 1,500,000; Full time

Job summary

Jobtailor in Pune seeks an Operations Financial Analyst to drive financial analysis, forecasting, and reporting across the operations function. You will develop P&L, cost per unit, and other operational metrics to inform leadership decisions.

Strong Excel, MS Office, Google Office skills and experience with ERP/planning tools (Workday Adaptive, NetSuite) are essential. The role demands data-driven insights in a fast-paced environment.

Qualifications

• Bachelor's degree in Finance, Accounting, or related field.
• Excellent English and interpersonal skills.
• Experience with financial modeling.
• Detail-oriented with ability to work cross-functionally.
• Ability to thrive in a fast-paced environment.
• Experience handling large data sets to develop scalable reporting.

Responsibilities

• Prepare and distribute operations financial analysis and reporting packages.
• Summarize operational data and metrics into updates.
• Dig into detailed transactions to identify variances against plan.
• Develop detailed forecasts including P&L and cost per unit.
• Provide decision support through ad hoc reporting and analysis.
• Prepare sensitivity analysis on revenue, expenses, and profitability.
• Assist in evaluating new business opportunities with financial projections.

Skills

Financial modeling

Cross-functional collaboration

Data analysis

Attention to detail

Fast-paced environment

English communication

Education

Bachelor's degree in Finance, Accounting, Supply Chain or related field

Tools

Excel

MS Office

Google Office

Workday Adaptive

NetSuite

Job description

Responsibilities

• Prepare and distribute operations financial analysis and reporting packages by gathering and analyzing information related to current performance.
• Summarize operational data and metrics into daily, weekly, and monthly updates.
• Dig into detailed transactions in accounting and finance software to identify variances against plan and draw out insights for leadership.
• Develop detailed operations and financial forecasts including profit and loss, cost per unit calculations, and other operational metrics.
• Provide decision support for business stakeholders through financial and operational ad hoc reporting and analysis.
• Prepare sensitivity analysis impact on revenue, expenses, and profitability by modeling changes in key variables.
• Assist in evaluating new business opportunities and growth initiatives by developing financial projection models.

Requirements

• Bachelor's degree in Finance, Accounting, Supply Chain or related field.
• Exceptional interpersonal and English skills with ability to work cross-functionally.
• Experience with financial modeling.
• Impeccable attention to detail and ability to self-check work.
• Capability to thrive in a fast-paced environment.
• Knowledge of how to work with large amounts of data to develop scalable financial reporting solutions.
• Exceptional Excel, MS Office, Google Office skills. Experience working with ERP and planning software tools (e.g., Workday Adaptive, NetSuite).

Core Competencies

Demonstrates expertise in financial analysis, modeling, and reporting, with a strong focus on operational metrics and data-driven decision support. Proficient in developing scalable financial reporting solutions and conducting sensitivity analysis to inform business strategies.