Are you a highly analytical and driven finance professional looking to make an impact in a fast-paced environment? We're seeking a
Financial Analyst
to join our
Finance & Legal
department in
Hyderabad
. Reporting to the Finance Manager, you'll play a crucial role in providing key financial insights to our founders, investors, and stakeholders, contributing to strategic decision-making and business growth.
What You'll D
-
o:Financial Reporting & Analysi
s: Prepare comprehensive monthly Management Information System (MIS) reports for founders, investors, and other stakeholders, ensuring clarity and accurac
-
y.Cost Management & Performance Monitorin
g: Develop and maintain cost sheets for all organizational departments, closely monitoring key performance indicators (KPIs) to assess efficiency and drive accountabilit
-
y.Budgeting & Forecastin
g: Lead the preparation of the annual budget, collaborating closely with business units to ensure accurate projections that align with strategic objective
-
s.Strategic Insight
s: Analyze market trends, competitor positioning, and industry benchmarks to provide senior management with actionable strategic insight
-
s.Profitability Analysi
s: Track and analyze program-level profitability, meticulously assessing customer acquisition costs (CAC), lifetime value (LTV), and churn rates to inform and optimize pricing and marketing strategie
- s.Ad-hoc Project
s: Undertake various ad-hoc analyses and special projects as required by founders and senior managemen
t.
What You'll Br
-
ing:Educat
ion: A Bachelor's degree in Finance, Accounting, or a related field is required. An MBA in Finance, CA Inter, or other finance-related certifications are a p
-
lus.Experie
nce: 0-2 years of progressive experience in financial analysis, budgeting, or Financial Planning & Analysis (FP&A). Experience within the EdTech, technology, or education services industry is id
-
eal.Technical Proficie
-
ncy:Demonstrated proficiency in financial modeling and data analysis tools, including advanced Ex
-
cel.Experience with data visualization platforms (e.g., Power BI, Tableau) is prefer
-
red.Familiarity with ERP systems and financial reporting software is a p
-
lus.Analytical Acu
men: A strong analytical mindset with the proven ability to interpret complex financial data, identify critical trends, and translate them into actionable insig
-
hts.Communicat
ion: Excellent communication and presentation skills, with the ability to convey complex financial information clearly and concisely to diverse audien
ces.
If you're a proactive and detail-oriented financial professional eager to contribute to a dynamic team, we encourage you to
apply!