Remote Financial Analyst with Advanced Excel and Budget Forecasting Expertise

Job Overview

Location
Bengaluru, Karnataka, India
Job Type
FULL_TIME

Additional Details

Job ID
19313
Job Views
63

Job Description

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Job Summary

Houston Skilled Consultancy is seeking a highly motivated and detail-oriented Remote Financial Analyst with exceptional skills in advanced Excel and budget forecasting. The ideal candidate will play a critical role in financial planning, analysis, and decision support for clients and internal teams. This remote position offers the opportunity to work in a dynamic environment, driving insights through data analysis and helping optimize financial performance.


Key Responsibilities

  • Prepare and analyze financial reports, statements, and forecasts to guide strategic decision-making.

  • Develop and maintain complex financial models and advanced Excel dashboards.

  • Conduct variance analysis between budgeted and actual financial results.

  • Assist in the preparation of annual budgets, quarterly forecasts, and long-term financial plans.

  • Monitor key performance indicators (KPIs) and provide actionable insights for business units.

  • Collaborate with cross-functional teams to support financial planning and business initiatives.

  • Evaluate cost structures, identify areas for efficiency improvement, and recommend corrective actions.

  • Support month-end and year-end financial closing processes.

  • Ensure compliance with internal policies and regulatory standards.


Required Skills and Qualifications

  • Bachelors degree in Finance, Accounting, Economics, or a related field.

  • Advanced proficiency in Microsoft Excel (including pivot tables, macros, formulas, and VBA).

  • Strong knowledge of budgeting, forecasting, and financial modeling techniques.

  • Familiarity with financial reporting tools and software (e.g., QuickBooks, SAP, Oracle, or similar).

  • Excellent analytical and problem-solving abilities.

  • Strong attention to detail and high level of accuracy in financial data management.

  • Effective communication and presentation skills for conveying financial insights.


Experience

  • Minimum of 2–5 years of experience as a Financial Analyst or in a similar financial planning role.

  • Proven track record in budget preparation, financial analysis, and forecasting.

  • Experience working remotely or in a virtual team environment is a plus.


Working Hours

  • Full-time remote role.

  • Flexible working hours, with a standard expectation of 40 hours per week.

  • Occasional collaboration across time zones may be required.


Knowledge, Skills, and Abilities

  • Strong analytical mindset with the ability to translate complex data into actionable recommendations.

  • Proficiency in financial reporting, variance analysis, and performance metrics.

  • Ability to work independently, prioritize tasks, and manage multiple projects simultaneously.

  • Advanced Excel skills, including data modeling, charts, and automation.

  • High ethical standards and ability to maintain confidentiality of sensitive financial information.


Benefits

  • Competitive salary with performance-based incentives.

  • Remote work with flexible scheduling.

  • Health and wellness support programs.

  • Professional development opportunities and training resources.

  • Collaborative and inclusive company culture.


Why Join Houston Skilled Consultancy?

  • Be part of a forward-thinking consultancy that values innovation and financial excellence.

  • Opportunity to work with diverse clients across industries and expand your professional expertise.

  • Gain exposure to cutting-edge financial tools and methodologies.

  • Work in a supportive environment that encourages growth, collaboration, and recognition.


How to Apply

Interested candidates are invited to submit their resume and a cover letter detailing relevant experience and expertise in financial analysis, advanced Excel, and budget forecasting. Applications can be sent to us with the subject line: Application – Remote Financial Analyst

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