Business Financial Analyst (Associate)
New
H
Highstreet ITCorporate Finance
Highstreet - India, 2pm - 11pm ISTFull-TimeEntry
Salary not disclosed
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Job Details
- Experience
- 0–2 years
- Required Skills
- Microsoft ExcelAccountingFinancial analysisBudgeting
Requirements
- Bachelor’s degree in Finance, Accounting, or Economics, or MBA in these disciplines.
- 0–2 years of internship, academic-project, or professional experience in finance, accounting, consulting, or business operations.
- Strong analytical, problem-solving, and organizational skills.
- Proficiency in Microsoft Excel, including formulas, pivot tables, charts, and basic financial modeling.
- Familiarity with financial statements, budgeting, forecasting, and variance analysis.
- Strong attention to detail and ability to manage multiple priorities in a deadline-driven environment.
- Clear written and verbal communication skills.
- Ability to handle sensitive financial and business information with professionalism and discretion.
- Exposure to ERP, planning, BI, or reporting tools preferred.
- Working knowledge of accounting (US GAAP is a plus).
- Experience working with large data sets or building Excel-based analyses.
Responsibilities
- Assist with annual budgeting, periodic forecasting, and long-range planning activities for assigned business divisions.
- Prepare recurring financial reports, dashboards, and analyses related to revenue, expenses, margins, headcount, utilization, and other operating metrics.
- Support monthly financial close and various reporting processes, including financial project management and variance analysis.
- Investigate material variances, gather supporting information, and help communicate key findings to stakeholders.
- Support division budget management, including cost analysis, expense tracking, and profitability analysis.
- Develop dashboards and support investment analyses, including financial modeling, ROI, and scenario planning.
- Maintain financial models, planning templates, and documentation with high accuracy.
- Partner with cross-functional teams to collect inputs and validate financial information.
- Identify opportunities to improve reporting processes, data quality, and efficiency through Excel tools and automation.
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