Financial Analyst - Budgeting & MIS

About the role

We are looking for candidate experienced in analytical, detail-oriented, and passionate about financial planning and business performance. Analyze financial statements, revenue, expenses, and profitability. Prepare budgets, financial forecasts, and budget-versus-actual reports. Monitor store-wise sales, operating expenses, and financial performance.

What you'll do

• Analyze financial statements, revenue, expenses, and profitability
• Prepare budgets, financial forecasts, and budget-versus-actual reports
• Monitor store-wise sales, operating expenses, and financial performance
• Conduct variance analysis and identify opportunities for cost optimization
• Prepare MIS reports, dashboards, and management presentations

What you need

• 2–5 yrs of experience
• MIS reporting
• Budgeting
• Financial analysis
• Variance analysis
• Financial reporting
• Excel
• CA Intermediate or CMA or MBA or M.Com or B.Com

Good to have

• Power BI
• ERP
• Accounting
• FP&A
• Financial modelling
• Financial statements