Finance Planning & Analyst

Job Title: Financial & Business Analyst

Qualifications:

B.Com / M.Com / MBA – Business Analytics

Proficiency in Tally, MS Office, Power BI

Strong analytical and financial modeling skills

Job Description

A. Financial Planning & Budgeting

• Assist in annual budgeting and quarterly forecasting activities.
• Prepare variance analysis reports: Actual vs. Budget vs. Forecast.
• Monitor departmental budgets and report deviations to management.
• Develop financial models to support strategic planning and investment decisions.

B. Business Analysis & Reporting

• Prepare weekly, monthly, and quarterly business performance reports.
• Analyze key financial indicators including revenue, costs, profitability, and cash flows.
• Conduct trend and comparative analysis to identify growth opportunities and cost-optimization areas.
• Support management with ad-hoc reports and data-driven insights.

C. Financial Data Management

• Ensure accuracy and integrity of financial data in ERP/accounting systems.
• Coordinate with cross-functional teams for timely data consolidation.
• Maintain compliance with internal controls and organizational financial policies.

D. Operational & Strategic Support

• Evaluate performance across departments: sales, operations, procurement, etc.
• Support feasibility studies for new projects, investments, and business expansions.
• Contribute to developing SOPs and improving financial processes.
• Present analytical findings and actionable recommendations to senior management.

Job Types: Full-time, Permanent

Benefits:

• Paid time off

Work Location: In person