As a Financial Analyst, you will be a critical part of the finance team, responsible for providing actionable insights, real-time financial data, and analysis to support decision-making. You will develop and maintain financial models, forecasts, and reporting systems, including a Financial Management Information System (MIS) that delivers daily updates and highlights performance gaps. Your work will enable the leadership team to make data-driven decisions and optimize financial strategies.

Key Responsibilities:

• Financial Analysis:
• Conduct detailed financial analysis, including P&L, cash flow, and balance sheet reviews.
• Identify trends, risks, and opportunities to support business decisions.
• Perform variance analysis to explain budget vs. actual results.
• Provide competitor analysis and benchmarking reports for senior management.
• Financial MIS Development:
• Build and maintain a Financial MIS that provides real-time financial information updated daily.
• Ensure the MIS highlights any discrepancies, gaps, or variances to provide timely insights to management.
• Automate data collection processes and reporting formats to ensure accuracy and efficiency.
• Forecasting and Budgeting:
• Assist in developing financial forecasts and budgets in collaboration with department heads.
• Monitor performance against budget targets and provide regular updates on deviations.
• Support scenario planning to help the organization adapt to changing financial environments.
• Cash Flow and Working Capital Management:
• Analyse cash flow data and provide recommendations for optimizing liquidity.
• Monitor working capital and ensure financial resources are utilized effectively.
• Board Reporting and Presentations:
• Assist in preparing financial reports and presentations for board meetings.
• Ensure clear, concise, and actionable financial insights are presented to senior leadership.
• Data Integrity and Reporting:
• Ensure accuracy and consistency of financial data by implementing data quality checks.
• Oversee the maintenance of financial records and the organization of data in a structured format.
• Collaborate with the IT and finance teams to improve reporting tools and systems.
• Compliance and Risk Management:
• Assist in ensuring compliance with financial regulations and reporting requirements.
• Help identify potential financial risks and propose strategies to mitigate them.
• Cross-functional Collaboration:
• Work closely with departments such as operations, sales, and marketing to gather financial inputs and provide relevant analysis.
• Support cross-functional projects by providing financial insights and analysis as needed.
• Real-time Insights and Dashboard Reporting:
• Build and manage financial dashboards that provide real-time insights for the leadership team.
• Develop key financial KPIs and ensure these are tracked and reported on an ongoing basis.
• Stakeholder Communication:
• Provide clear and concise financial updates to internal stakeholders.
• Ensure that financial information is communicated effectively across the organization, especially for non-financial teams.

Qualifications:

• Bachelor’s degree in finance, Accounting, Economics, or a related field (Master’s degree preferred).
• 3+ years of experience in financial analysis, budgeting, and forecasting.
• Proficiency in financial software and tools, including advanced Excel and ERP systems.
• Experience in building or managing Financial MIS systems is highly desirable.
• Strong analytical skills, with a focus on data accuracy and the ability to spot trends and variances.
• Excellent communication and presentation skills, with the ability to translate financial data into actionable insights.
• Ability to work collaboratively with cross-functional teams and manage multiple priorities.
• Knowledge of financial regulations and compliance.
• Attention to detail and problem-solving skills.

Job Types: Full-time, Permanent

Pay: ₹900,000.00 - ₹1,100,000.00 per year

Schedule:

• Day shift

Experience:

• total work: 3 years (Required)

Work Location: In person