Saasvaap - Financial Analyst

About the Role:

We are seeking a detail-oriented and analytical Financial Analyst to join our finance team.

You will play a key role in analyzing financial data, preparing reports, supporting budgeting and forecasting processes, and helping guide strategic business decisions with data-driven insights.

The ideal candidate is passionate about working with numbers, has a deep understanding of financial principles, and is comfortable working in a fast-paced and dynamic environment.

Key Responsibilities:

Financial Planning & Analysis (FP&A):

- Assist in preparing annual budgets, quarterly forecasts, and long-term financial plans

- Monitor and report on budget variances, providing explanations and actionable insights

- Build financial models to support strategic initiatives and investment decisions

Reporting & Insights:

- Generate monthly, quarterly, and ad hoc financial reports for management and stakeholders

- Analyze financial statements (P&L, Balance Sheet, Cash Flow) to identify trends and risks

- Track key financial KPIs such as revenue, margins, cost structures, and working capital

Data Analysis & Modeling:

- Develop complex Excel-based financial models for scenario analysis, valuation, and forecasting

- Work with large data sets to support cost analysis, pricing strategy, and business performance reviews

- Collaborate with cross-functional teams to gather and validate financial and operational data

Business Support:

- Support internal business units with financial insights to guide operational and strategic decisions

- Evaluate project and business case feasibility using ROI, NPV, IRR, and other financial metrics

- Assist with financial due diligence for potential partnerships, M&A, or vendor negotiations

Required Skills & Qualifications:

- Bachelor's degree in Finance, Accounting, Economics, or a related field (MBA/CFA is a plus)

- 4-5 years of relevant experience as a Financial Analyst or in a similar finance role

- Strong knowledge of financial modeling, forecasting, and budgeting

- Proficient in Microsoft Excel, including advanced functions, pivot tables, and charting

- Experience with ERP systems (e.g, SAP, Oracle, NetSuite) and BI tools (e.g, Power BI, Tableau)

- Strong analytical, quantitative, and problem-solving skills

- Excellent attention to detail and the ability to manage multiple priorities

- Strong communication skills to present findings clearly to non-finance stakeholders