Work From Home Financial Analyst

This is a remote position.
Financial Analyst

Work Hours: Monday to Friday 1:30 PM 10:30 PM IST

Location: Remote (Work from Home)
The Financial Analyst will be responsible for supporting the financial planning and analysis process for our clients. This role involves preparing analysing and monitoring budgets forecasts and variance reports to ensure accurate financial performance tracking. The ideal candidate will have strong analytical abilities exceptional attention to detail and the capability to present clear financial insights to management for strategic decision-making.

Develop and maintain financial models to support short-term and long-term forecasting.
Consolidate and analyze financial data to identify trends variances and key performance indicators (KPIs).
Update forecasts based on actual performance and changing business conditions.
Financial Analysis & Reporting

Perform variance analysis between actuals budget and forecast explaining key drivers.
Prepare regular management reports summarizing financial performance trends and recommendations.
Support management in strategic and operational decision-making through data-driven insights.
Collaborate with cross-functional teams to gather inputs and improve financial data accuracy.
Assist in implementing financial planning tools or software as required.
Support both internal and external audit requirements related to budget and forecast data.
Maintain accurate and up-to-date documentation of financial models assumptions and reports.
Participate in ad-hoc financial analyses and special projects as assigned.
Collect data through structured forms or questionnaires to ensure accuracy and completeness.
Masters degree preferably an MBA with a specialisation in Finance.
Professional certifications such as CA CMA CPA or CFA are preferred but not mandatory.
Experience:

• 13 years of experience in budgeting forecasting or financial analysis
• Experience in using Excel Google Sheets or other financial modeling tools.
• Familiarity with ERP or accounting software (e.g. Zoho Books QuickBooks SAP Oracle) preferred.

Benefits Eligibility After Successful Completion of Probation Period

• Flexible Paid Holidays
• Flexible Personal Days
• Paid Holidays for Christmas and New Year
• Paid Vacation
• Paid Health Insurance for the Team Member (with the option to include family members)
• Monthly Bonus
• Ability to perform salary-based analysis and financial evaluations. Proficiency in Microsoft Excel including advanced formulas pivot tables and chart creation. Masters degree preferably an MBA with a specialisation in certifications such as CA CMA CPA or CFA are preferred but not mandatory.