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Senior Financial Analyst

CareerXperts Consulting

DelhiFull-timeMid LevelOn-site

Job Description

Senior Financial Analyst responsible for driving financial planning, performance analysis, and strategic decision support across business functions. Role focuses on interpreting complex financial data, building forecasting models, and delivering insights that influence operational and business decisions. This role requires strong analytical thinking, financial modeling capability, and the ability to translate numbers into meaningful business recommendations.

Role Focus Areas Financial planning, forecasting, and reporting Business performance analysis and strategic insights Budget management and financial modeling Key Responsibilities Analyze financial performance and prepare detailed reports for leadership teams Develop and maintain financial models for forecasting, budgeting, and planning Monitor revenue, expenses, profitability, and operational performance metrics Perform variance analysis and provide recommendations based on financial trends Support annual budgeting and long-term financial planning initiatives Collaborate with cross-functional teams to evaluate business impact and investment decisions Identify financial risks, inefficiencies, and opportunities for optimization Prepare presentations and reports for strategic and operational reviews Ensure accuracy, integrity, and consistency of financial data and reporting processes Expected Outcomes Accurate and actionable financial insights supporting business decisions Improved visibility into financial and operational performance Strong forecasting accuracy and budgeting discipline Efficient financial reporting and analytical processes Core Competencies Strong understanding of financial statements, planning, and reporting Advanced financial modeling and analytical capabilities Proficiency in Microsoft Excel and financial analysis tools Strong attention to detail and problem-solving ability Ability to communicate financial insights clearly to stakeholders Experience & Qualifications Bachelor’s degree in Finance, Accounting, Economics, or related field 5–8 years of experience in financial analysis, FP&A, or strategic finance roles Preferred Background Professional certifications such as CFA, CPA, CA, or MBA in Finance Experience with ERP systems and financial planning tools Exposure to business strategy, investment analysis, or operational finance Experience working in fast-paced or growth-oriented environments

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