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- Monthly/Weekly reporting of financial performance, variance analysis (vs Forecast and Budget)
- Help prepare and continually improve financial forecast and annual budget
- Monitor KPIs and identify the cause of any unexpected variances
- Develop financial models to support strategic initiatives
- Support implementation of business intelligence tool and dashboards
- Provide analytical support on ad-hoc requests from business and finance leaders
- Support development of relevant KPIs/metrics to drive business performance
- Provide insight into business performance against competitors and industry trends
Financial Analyst - Gurugram, India - Vialto Partners
Description
Job Description
Responsibilities