01Overview
Job Description Financial Modelling Analyst / Senior Financial Analyst (FP&A)
Position: Financial Modelling Analyst / Senior Financial Analyst (FP&A)
Experience: 58 Years
Location: Nashik (On-site)
Industry: IT / ITES / Software Services (Mandatory)
Qualification: CA / MBA Finance / CFA (Preferred)
Joining Preference: Immediate Joiners / Candidates serving up to 30 days' notice
Job Summary
We are looking for a highly analytical and business-oriented Financial Modelling Analyst / Senior Financial Analyst to join our Finance team. The ideal candidate should have 58 years of experience in Financial Planning & Analysis (FP&A), Financial Modelling, Budgeting, Forecasting, and Business Finance within an IT/ITES organization.
The candidate must possess strong expertise in developing financial models, analyzing business performance, budgeting, forecasting, MIS reporting, and financial planning. Hands-on experience with Power BI is mandatory, along with advanced Microsoft Excel skills. The ideal candidate should also be adaptable to AI-driven finance tools and automation, with excellent communication and stakeholder management skills.
Candidates based in Nashik or willing to relocate to Nashik are highly preferred.
Key Responsibilities
Financial Modelling
Develop and maintain complex financial models to support strategic business decisions.
Build three-statement financial models (Profit & Loss, Balance Sheet, and Cash Flow).
Prepare revenue, cost, profitability, pricing, and investment models.
Conduct scenario planning, sensitivity analysis, and what-if analysis.
Support business case preparation and financial feasibility studies.
Financial Planning & Analysis (FP&A)
Prepare annual budgets, rolling forecasts, and long-term financial plans.
Perform variance analysis (Budget vs Actual vs Forecast) and provide actionable insights.
Analyze financial and operational KPIs to support business performance.
Identify opportunities for cost optimization and revenue enhancement.
Partner with business leaders to support strategic planning and financial decision-making.
Financial Reporting & MIS
Prepare monthly, quarterly, and annual financial reports.
Develop management dashboards and executive presentations.
Ensure timely preparation of MIS reports and financial analysis.
Present key financial insights and recommendations to senior management.
Power BI & Data Analytics (Mandatory)
Design, develop, and maintain Power BI dashboards for financial reporting and business analytics.
Build interactive dashboards and reports to monitor financial performance and KPIs.
Perform data modelling, data visualization, and report automation using Power BI.
Work with multiple data sources to generate meaningful business insights.
Utilize DAX, Power Query, and advanced reporting techniques.
AI & Digital Finance
Leverage AI-powered tools to enhance financial planning, forecasting, reporting, and analytics.
Identify opportunities to automate financial reporting and modelling processes.
Drive finance transformation initiatives through AI and digital technologies.
Stay updated with emerging AI tools and recommend innovative solutions to improve efficiency.
Stakeholder Management
Collaborate with Finance, Business, Sales, Operations, and Leadership teams.
Translate financial data into meaningful business recommendations.
Support strategic projects, investment decisions, and management presentations.
Communicate complex financial information clearly to both finance and non-finance stakeholders.
Required Skills
Financial Planning & Analysis
Financial Modelling
Financial Planning & Analysis (FP&A)
Budgeting
Forecasting
Business Planning
Financial Planning
Revenue Modelling
Profitability Analysis
Cost Analysis
Business Valuation
Investment Analysis
Variance Analysis
Scenario Analysis
Sensitivity Analysis
Reporting & Analytics
Financial Reporting
MIS Reporting
KPI Analysis
Dashboard Reporting
Bus .
