Financial Planning and Analysis-Analyst - #941683

Bottle Lab Technologies (smartq)


Date: 1 week ago
City: Bengaluru, Karnataka
Contract type: Full time

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.

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