Financial Planning and Analysis-Analyst
Bottle Lab Technologies (smartq)
Location
Bangalore | India
Job description
Financial analysis and reporting:
- Develop and maintain complex financial models in Excel to support budgeting, forecasting, and decision-making processes.
- Generate regular financial reports and dashboards using advanced Excel functions for effective communication to stakeholders.
- Manage invoices in accounts payable, coordinating from various vendors for expenses like staff welfare, tools, professional fees, etc.
Budget Development and Management:
- Lead the development and management of departmental budgets, ensuring alignment with organizational goals and financial objectives.
- Perform in-depth financial analysis and ownership in planning to identify trends, variances, and opportunities for cost optimization.
Communication and Collaboration:
- Collaborate with cross-functional teams to gather financial information, provide insights, and contribute to strategic decision-making.
- Communicate financial recommendations and findings to departmental heads and executive leadership an actionable manner.
- Collaborate with the accounting team to reconcile financial discrepancies and assist with month, quarter, and year-end closings.
Qualifications:
- Bachelors degree in finance, accounting, CS/IT, or relevant field.
- 3-4+ years of relevant work experience as a Financial Planner or Analyst, with a focus on budgeting and financial modelling.
- Advanced proficiency in Excel, including formula creation, pivot tables, and automation.
- Proficiency in creating interactive dashboards and collating data across multiple tracks and presenting the takeaways to leadership team.
- Demonstrate a proven track record of working efficiently in a dynamic environment with short deadlines.
- Strong analytical and problem-solving skills with attention to detail.
- Excellent communication and interpersonal skills.
- Certifications on Financial planning (CFP) is an added advantage.
- Knowledge on PowerBi and tableau dashboards is an added advantage.
Job tags
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