Key Responsibilities:

• Gather, clean, and analyze financial data from multiple systems to support budgeting, forecasting, and variance analysis.

• Prepare and maintain financial dashboards, scorecards, and management reports for US business units.

• Support month-end and quarter-end reporting, ensuring data accuracy and completeness.

• Perform data validation, trend analysis, and reconciliations to ensure integrity of financial results.

• Partner with Accounting and FP&A teams to automate recurring reports and improve reporting efficiency.

• Assist in building financial models to assess profitability, cost trends, and performance metrics.

• Identify opportunities for process improvement and contribute to data governance initiatives.

• Support ad-hoc data and financial analysis requests from US stakeholders or management.

Qualifications:

• Bachelor’s degree in Finance, Accounting, Economics, Statistics, or a related field.

• 2–5 years of experience in financial analysis, data analytics, or management reporting (preferably with US exposure).

• Strong proficiency in Excel (pivot tables, formulas) and data visualization tools (e.g., Power BI, Tableau).

• Familiarity with ERP systems such as Oracle, SAP, or NetSuite.

• Excellent analytical, problem-solving, and communication skills.

• Ability to work independently and manage multiple priorities in a fast-paced environment.

Originally posted on Himalayas