Financial Analyst/Manager, 6-10 yrs

PurpleTalk, Inc.; Hyderabad; On-site; INR 900,000 - 1,500,000; Full time

Job summary

PurpleTalk, Inc. in Hyderabad is seeking a Financial Analyst/Manager to deliver accurate, timely financial reporting, planning, and ad hoc analysis for the CEO, CFO, and business leaders.

You will handle cost, revenue, headcount data and capital expenditure reporting, while building templates for quarterly reviews. Ideal candidates hold a finance degree, MBA in finance or CA, with strong financial modeling, forecasting, and management reporting skills.

Qualifications

• Bachelor's degree in Finance or Accounting required.
• MBA in Finance or CA qualification advantageous.
• Experience with large SI (Systems Integrator) helpful.
• Strong financial accounting and management reporting skills.
• Excellent analytical, quantitative and modeling abilities.

Responsibilities

• Own all aspects of finance, accounts, and statutory matters.
• Assist management in understanding costs, revenues, headcount, and other data to inform decisions.
• Prepare month-end expense reports and timely deliverables.
• Develop templates for quarterly reviews including P&L, revenue, gross profit, OpEx, CAPEX, and headcount.

Skills

Financial analysis

Financial modeling

Forecasting

Management reporting

Cost analysis

Data integrity

Communication skills

Attention to detail

Self-starter

Education

Bachelor's degree in Finance or Accounting

MBA Finance or CA qualification

Job description

Position: Financial Analyst/ Manager

The Financial Analyst will be involved in financial planning, reporting, and ad hoc analysis. The analysts principal responsibility will be to supply accurate, timely, and insightful reporting and analysis for the CEO, CFO, and leaders of Business Units. This analysis could vary in subject matter from specific business results to Revenue / Expense / CAPEX

Job Description

• Responsible for all aspects of finance, accounts, and related statutory matters
• Responsible to assist management in understanding costs, revenues, head count and other statistical data with a view to take informed decisions
• Responsible for implementing all processes, controls and introduce policies to achieve the corporate objectives in terms of timely and quality output
• Responsible for all tax and statutory matters
• Prepare month end expense reports using financial reporting tools with accurate and timely delivery
• Produce templates for Quarterly Business Reviews including standard P&L, revenue, gross profit, operating expense, capital expenditure, and headcount reports.
• Support Finance on Reporting / Analysis Support finance on Reporting / Analysis, could include operating expense analysis, capital expenditure reporting, and/or headcount reporting / process improvement.

Desired Profile

• Bachelors Degree required ( Finance or accounting preferred)
• MBA ( Finance) or CA qualification would be an advantage
• Experience working with a large Systems Integrator would be very helpful
• Strong experience in financial accounting, management accounting, financial analysis, financial modeling, planning, forecasting and management reporting
• Excellent analytical, quantitative and modeling skills
• Superior problem solving and analysis skills, combined with impeccable business judgment and ability to communicate with management team
• Attention to detail with a high degree of accuracy on work output
• Energetic and inquisitive quick learner
• Strong written and verbal communication and presentation skills. A proven ability to present information to all levels of management
• Appreciation for data integrity, process definition and organizational alignment
• Highly motivated, self-starter and ability to drive results
• Able to handle multiple and sometimes competing priorities
• Passionate, energetic, enthusiastic to drive results