Financial Analyst Job in Delhi at Komodo Health

Komodo Health is hiring for the position of Financial Analyst

Responsibilities of the Candidate:

• Deeply understand the budgets and investments with your partner functions
• Prepare various monthly variance reports and analyses and lead the review process including actionable insights into variances
• Manage personnel planning and associated reporting across business units and consolidated reporting
• Supported our Leadership Team in understanding the business, financials, metrics, and areas of concern/opportunity by supporting monthly close reviews and budget readouts 
• Support various planning and forecasting efforts including annual financial plan, business unit analysis, and project viability
• Conducted in-depth analyses into the biggest drivers of our forecast - e.g. collections, large recurring vendors, etc - and significantly improved our forecast 
• Worked closely with our Accounting team to improve our systems, processes, and tracking of actuals 
• Implemented a monthly re-forecasting process with our accounting team to build a cadence of budget tracking on a monthly basis
• Played a key role in important finance/accounting projects on the road to IPO Readiness

Requirements:

• Advanced GoogleSheet and/or Microsoft Excel skills (v-lookups, pivot tables, macros)
• Ability to manage large amounts of financial data with the highest degree of accuracy
• Experience in building/maintaining/ improving financial models 
• Experience supporting the business with budgeting, forecasts, variance & ROI analyses, and KPI tracking 
• Experience with ERPs and financial planning systems (Netsuite and Adaptive Planning preferred)
• Attention to detail and willingness to push high standards for quality and accuracy in work products
• A continuously learning mindset, growth orientation, intellectual honesty, pride in delivering the wow, and a belief in enjoying the ride (behaviors aligning with Komodo’s core values) 
• Pro-active communication and relationship-building skills with the ability to interpret and summarize data to aid management in achieving strategic and operational goals
• Experience dealing with ambiguity in a fast-paced, deadline-driven environment
• Self-starter and service-oriented; not above rolling up your sleeves to dive in anywhere necessary