Responsibilities
1. Responsible for modeling (developing forecasts, budgets and multi-year plans), analyzing and reporting financial and operational results, developing business cases, and capital planning activities
2. Lead/support preparation of annual budget, taking into account tactical and strategic plans, trends, etc.
3. Analyze the key business metrics relating to productivity and the P&L in order to drive continuous improvement
4. Assist with preparation of Management/Investor/Board presentations
5. Provide decision support to the senior management team through the creation of decision tools, models, and ad-hoc analysis
Qualification
1. 5 - 10 years of Finance, Investment Banking, Investment Research or related experience with a minimum of three (3) years in developing budgets, models, and financial analysis
2. Have at least a Bachelor of Science degree in Finance, Accounting, Economics or Engineering from a top university
3. Having a CFA qualification or working towards one would be an asset
4. Command of core accounting principles, GAAP, and financial statement analysis
5. Advanced Excel and PowerPoint skills and working knowledge of other Microsoft Office products
6. Well-developed communication and interpersonal skills with all levels of employees, management, executives, and other organizations
7. Proven ability to work under high pressure and tight deadlines
Afiniti Software Solutions Pvt Ltd/p