Finance Analyst

Key Responsibilities

• Financial Modeling: Develop, maintain, and update complex financial models to forecast revenue, operational expenses (OpEx), and capital expenditures (CapEx).
• Budgeting Forecasting: Assist in the annual budgeting process and monthly/quarterly rolling forecasting cycles across different departments.
• Variance Analysis: Conduct regular variance analysis comparing actual financial results against budgeted and forecasted targets, identifying root causes for discrepancies.
• Performance Reporting: Prepare monthly management discussion and analysis (MDA) reports, executive dashboards, and financial decks for senior leadership.
• Cost Profitability Analysis: Analyze product margins, operational costs, supply chain efficiencies, and inventory valuation to identify profit leaks.
• Market Competitor Research: Track industry benchmarks, market trends, and competitor financial data to identify business risks and growth opportunities.
• Capital Budgeting: Evaluate potential business investments, project expansions, or equipment purchases using metrics like NPV (Net Present Value), IRR (Internal Rate of Return), and Payback Period.

Experience 1 - 2 Years

Salary 2 Lac To 3 Lac P.A.

Industry Financial Services / Banking, Investments / Insurance / Stock Market / Loan

Qualification M.B.A/PGDM, M.Com

Key Skills Core Financial Knowledge Financial Services Financial Planning Finance Financial Services Sales Financial Reporting Retail Analytics Investment Analysis

Disclaimer : This job posting has been aggregated from external source. Role detailscontentand availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.