OYO Rooms - Analyst - Financial Planning & Analysis

Location: Gurgaon, Sector 69 (Work from Office)

Please note: Candidates from audit, taxation, research, business analyst, data analyst domains or similar, kindly don't apply.

Job Responsibilities :

- Calculate and consolidate month-end results, forecasts for the remainder of the year, and budgets for future years.

- Conduct variance analysis to identify key drivers of results and provide insightful -commentary on changes from previous forecasts/budgets.

- Prepare weekly, monthly, quarterly, and ad-hoc reports on results and drivers for senior management.

- Enhance controls and streamline processes, utilizing automation where possible to improve efficiency.

- Collaborate on projects to establish global consistency and create synergies within the team.

Required Qualifications, Capabilities, and Skills:

- Minimum of 2 years of experience in financial analysis, with a track record of delivering actionable insights.

- Bachelor's degree in Accounting, Finance, or a related technical field.

- Advanced proficiency in Excel and PowerPoint for data analysis and presentation purposes.

- Inquisitive, enthusiastic, and diligent mindset with the ability to question and challenge assumptions.

- Strong verbal and written communication skills to articulate complex issues clearly to -diverse audiences.

- Highly motivated and capable of performing well under pressure and tight deadlines.

- Demonstrated integrity in handling sensitive and confidential information.