Financial Analyst
- CA/MBA
- 2-4 years of strong experience in Financial Planning and Analysis: Budgeting, Forecasting, Variance Analysis & Reporting
- Strong knowledge of GAAP
- Strong analytical skills
- Strong MS-Excel skills
- Demonstrated ability to work in a fast paced environment
Job Functions:
- Prepare and update financial information.
- Ensure compliance with all necessary SOX controls.
- Prepares monthly and quarterly business reviews.
- Maintain cost budgets and forecasts
- Prepare various analyses as requested by management, identifies options, prepares reports for management, and recommends action or change.
- Develops financial models for specific projects.
- Develops and prepares various analytic and statistical reports to support the Budget and Forecast Process
- Reviews and analyzes Operating Budgets i.e., prepares detailed analysis of specific Budget accounts, recommends changes.

