Financial Business Analyst

Ample Softech System; Pune District; On-site; INR 800,000 - 1,200,000; Full time

Job summary

Ample Softech System is seeking a Business Finance Analyst with 4 years of experience to support financial planning, budgeting, forecasting, and performance analysis. The role requires strong skills in Financial Analysis, Advanced Excel, MIS Reporting, P&L analysis, and variance analysis.

Knowledge of Power BI, SQL, SAP FICO, or other ERP systems would be advantageous. The candidate will prepare financial reports, assist in forecasting, model scenarios, and support management with data-driven

Qualifications

• 4 years of experience in financial analysis / business analysis.
• Strong knowledge of financial analysis and reporting.
• Experience with budgeting and forecasting processes.
• Ability to develop MIS reports and dashboards.

Responsibilities

• Analyze financial and business data to identify trends, opportunities, and risks.
• Prepare monthly, quarterly, and annual financial reports.
• Support budgeting, forecasting, and financial planning activities.
• Prepare and analyze P&L, revenue, cost, and profitability reports.
• Perform variance analysis between actuals, budgets, and forecasts.
• Track key financial and business KPIs.
• Prepare MIS reports and management dashboards.
• Analyze revenue, expenses, margins, and business performance.
• Support management with data-driven financial insights.
• Prepare business performance presentations and financial summaries.
• Assist in financial modeling and scenario analysis.
• Monitor departmental budgets and identify cost variances.
• Work with different business teams to collect and validate financial information.
• Reconcile financial data from different sources and identify discrepancies.
• Support month-end and year-end closing activities.
• Assist in preparing business cases and investment analysis.
• Automate recurring reports and improve financial reporting processes.
• Maintain accurate financial models, reports, and supporting documentation.
• Assist senior management and finance teams with ad-hoc financial analysis.

Skills

Financial analysis

Advanced Excel

MIS reporting

Budgeting

Forecasting

P&L analysis

Variance analysis

Business reporting

Tools

Power BI

SQL

SAP FICO

ERP systems

Job description

Job Summary

We are looking for a Business Finance Analyst with 04 years of experience to support financial planning, business reporting, budgeting, forecasting, and performance analysis.

The ideal candidate should have strong knowledge of Financial Analysis, Advanced Excel, MIS Reporting, Budgeting, Forecasting, P&L Analysis, Variance Analysis, and Business Reporting. Knowledge of Power BI, SQL, SAP FICO, or other ERP systems will be an added advantage.

Roles & Responsibilities

• Analyze financial and business data to identify trends, opportunities, and risks.
• Prepare monthly, quarterly, and annual financial reports.
• Support budgeting, forecasting, and financial planning activities.
• Prepare and analyze P&L, revenue, cost, and profitability reports.
• Perform variance analysis between actuals, budgets, and forecasts.
• Track key financial and business KPIs.
• Prepare MIS reports and management dashboards.
• Analyze revenue, expenses, margins, and business performance.
• Support management with data-driven financial insights.
• Prepare business performance presentations and financial summaries.
• Assist in financial modeling and scenario analysis.
• Monitor departmental budgets and identify cost variances.
• Work with different business teams to collect and validate financial information.
• Reconcile financial data from different sources and identify discrepancies.
• Support month-end and year-end closing activities.
• Assist in preparing business cases and investment analysis.
• Automate recurring reports and improve financial reporting processes.
• Maintain accurate financial models, reports, and supporting documentation.
• Assist senior management and finance teams with ad-hoc financial analysis.