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Posted: 1 days ago | Total Views: 54
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Voyage Senior Financial Analyst

  • Your Profile will be kept confidential

  •    WFH
  •    Experience : 5 years
  •    Job ID : SHM/26/361
  •   Salary : As per market standards

Openings : 1

Job Description


We are seeking a Voyage Senior Financial Analyst to support financial planning and analysis, management reporting, budgeting and business partnering. The role will analyse business performance, develop financial models and dashboards, identify opportunities to improve profitability, and provide actionable insights to business leaders.

Key Responsibilities

  • Analyse monthly and year-to-date income statements, identifying performance drivers, trends and anomalies.
  • Prepare Business Unit-wise income statements and financial ratio reports, with insights into revenue, margins and costs.
  • Analyse unit economics, identify areas of weakness and support profitability improvement initiatives.
  • Develop KPI dashboards, performance metrics, forecasts, scenario plans and long-term business plans.
  • Prepare annual budgets and rolling forecasts in collaboration with Business Unit heads.
  • Conduct variance analysis, identify root causes and recommend corrective actions.
  • Prepare management presentations, financial summaries, review packs and MIS reports.
  • Partner with Business Unit heads and Finance Business Partners to provide financial analysis and decision support.
  • Evaluate business cases, investment proposals and pricing analyses, including ROI, payback and sensitivity analysis.
  • Identify cost efficiencies, optimise cost structures and track profitability improvement initiatives.
  • Monitor capital budgeting, support cash flow planning and contribute to finance transformation projects.
  • Develop and automate Excel-based financial models, dashboards and reporting tools, leveraging technology and AI to improve efficiency and accuracy.

Requirements

  • 5+ years of experience in financial analysis, FP&A or Finance Business Partner roles, with exposure to P&L management, budgeting and unit economics.
  • Demonstrable experience interacting directly with business or department heads.
  • Strong financial modelling, forecasting, budgeting and variance analysis skills.
  • Advanced Excel skills and experience working with financial dashboards, BI tools and large datasets.
  • A technology-oriented mindset, with demonstrated experience automating workflows using technology, particularly AI.
  • Strong analytical, communication and business partnering skills.
  • Growth mindset, with the ability to manage new projects and deliver high-quality outputs with a business focus.





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