Lead

Role description

• Handling P&L for various LOB, monitor revenue and cost each month.


• Variance analysis of budget and forecast .


• Maintainng all Details helping the peers and mangers for decision making.


• A Financial Busine ss Analysts core responsibility is to analyze financial data and provide insights to guide business decisions.


• This involves creating financial models, conducting market research, and developing strategies to improve a companys financial performance.


• They also play a key role in risk management and ensuring compliance with financial regulations


• Key Responsibilities:


• Financial Analysis and Modeling:Analyzing financial statements, market trends, and economic data to identify opportunities and risks. Developing financial models for forecasting, budgeting, and investment analysis.


• Decision Support:Providing financial insights and recommendations to support strategic planning and business decision-making.


• Performance Monitoring:Tracking key performance indicators (KPIs), monitori ng budget performance, and analyzing variances.


• Risk Management:Identifying and assessing financial risks, developing risk mitigation strategies, and monitoring risk exposure.


• Reporting and Communication:Preparing financial reports, presentations, and dashboar ds for management, stakeholders, and investors.


• Collaboration and Communication:Working with cross-functional teams, including finance, IT, and operations, to gather data, understand business requirements, and ensure alignment with financial goals.


• Process Improvement:Identifying opportunities to improve financial processes, enhance efficiency, and reduce costs.


• Compliance and Governance: Ensuring compliance with financial regulations, accounting standards, and internal policies.


• Due Diligence:Conducting financial d ue diligence on potential investments and acquisitions.


• Ad-hoc Analysis:Performing various financial analyses as needed to support business initiatives.


• Skills Required:Strong analytical and problem-solving skills.Proficiency in financial modeling and forecas ting.


• Excellent communication and presentation skills.Ability to work effectively in a team environment.


• Knowledge of financial regulations and accounting standards.Proficiency in financial software and tools (e.g., Excel, financial modeling software).Understan ding of business strategy and operations.Strong understanding of risk management principles.