Financial Analyst

Financial Analyst

Location: Gurugram, Haryana, India(Remote)Industry: Hospitals and Health CareWork Setting: RemoteAre you passionate about turning financial data into actionable business insights that drive growth and profitability?

We are seeking a detail-oriented Financial Analyst to partner with business leaders, support product line performance, and provide financial planning, forecasting, and analytical expertise that enables informed decision-making and strategic growth.Key ResponsibilitiesFinancial Planning & AnalysisPartner with business leaders to support financial planning, budgeting, forecasting, and performance management activities.Develop and maintain financial models to evaluate business performance, profitability, and growth opportunities.Support annual operating plans, quarterly forecasts, and long-range financial planning processes.Analyze financial results and provide recommendations to improve business performance.Financial Reporting & Variance AnalysisPrepare and analyze monthly, quarterly, and annual financial reports.Conduct variance analysis by comparing actual results against budgets, forecasts, and prior-period performance.Identify trends, risks, and opportunities and provide actionable insights to stakeholders.Present financial findings and performance metrics to leadership teams.Business PartnershipServe as a trusted financial partner to product line and operational leaders.Collaborate with cross-functional teams to understand business drivers and support strategic decision-making.Provide financial guidance for new initiatives, investments, and operational improvements.Support business cases and scenario analysis to evaluate financial impact and risks.Data Analysis & Decision SupportLeverage financial and operational data to identify performance trends and improvement opportunities.Utilize business intelligence tools, Excel, and SQL-based analysis to generate insights and reporting.Develop dashboards, reports, and presentations that communicate key financial information effectively.Ensure the accuracy and integrity of financial data used for decision-making.Required QualificationsBachelor's degree in Finance, Economics, Mathematics, Accounting, Business Administration, or a related field.2-5 years of experience in financial analysis, FP&A, corporate finance, or a related role.Strong analytical and quantitative problem-solving skills.Advanced proficiency in Microsoft Excel, including financial modeling and data analysis.Strong presentation and reporting skills using Microsoft PowerPoint.Excellent verbal and written communication skills.Ability to manage multiple priorities and work effectively in a fast-paced environment.Preferred QualificationsExperience supporting product lines, business units, or operational teams.Knowledge of budgeting, forecasting, and financial reporting processes.Experience using business intelligence and reporting tools.Working knowledge of SQL for data analysis and financial reporting.Experience building executive-level financial presentations and dashboards.Key SkillsFinancial Planning & Analysis (FP&A)Financial ModelingBudgeting & ForecastingVariance AnalysisFinancial ReportingAdvanced ExcelSQL & Data AnalysisBusiness Intelligence ToolsPowerPoint Presentation DevelopmentCommunication & Stakeholder ManagementProblem Solving & Critical Thinking