We are looking for a young, dynamic financial analyst to join our finance team at TATA IIS to support and drive the financial planning function.
The position will report to the Head-Finance/CFO and will be responsible for tracking the company's financial performance against the business plan, analyzing business performance and market conditions to create forecasts, and helping senior management make tactical and strategic decisions by providing periodic reports
The financial analyst shall be directly responsible for the proper discharge of his duties and functions, inter alia:
1. Perform financial forecasting, reporting, and operational metrics tracking
2. Analyze financial data and create financial models for decision support
3. Report on financial performance and prepare for regular leadership reviews
4. Analyze past results, perform variance analysis, identify trends, and make recommendations for improvements
5. Work closely with the accounting team to ensure accurate financial reporting
6. Evaluate financial performance by comparing and analyzing actual results with plans and forecasts
7. Guide the cost analysis process by establishing and enforcing policies and procedures
8. Provide analysis of trends and forecasts and recommend actions for optimization
9. Recommend actions by analyzing and interpreting data and making comparative analyses; study proposed changes in methods and materials
10. Identify and drive process improvements, including the creation of standard and ad-hoc reports, tools, and Excel dashboards
11. Increase productivity by developing automated reporting/forecasting tools
12. Perform market research, data mining, business intelligence, and valuation comps
13. Maintain a strong financial analysis foundation creating forecasts and models
14. Grow financial performance through analysis of financial results, forecasts, variances, and trends
15. Aid in the capital budgeting and expenditure planning processes
16. Conduct comparable analysis and market research to support internal financial analysis
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