Financial Analyst - Budgeting & MIS

We are looking for candidate experienced in analytical, detail-oriented, and passionate about financial planning and business performance.

Key Roles & Responsibilities

• 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.
  

• Analyze sales trends, gross margins, operating costs, and business KPIs.
  

• Support cash flow planning, financial planning, and budgeting activities.
  

• Coordinate with accounts, operations, procurement, and management teams.
  

• Assist in financial modelling, business planning, and decision support.
  

• Recommend improvements to enhance profitability and operational efficiency.
  

Requirements

✔️ Strong financial analysis and numerical skills
✔️ Budgeting, forecasting, and variance analysis
✔️ Knowledge of P&L analysis and financial reporting
✔️ Advanced MS Excel, including PivotTables and lookup functions
✔️ MIS reporting, dashboards, and data interpretation
✔️ Cost control, expense monitoring, and profitability analysis
✔️ Knowledge of retail KPIs and store-wise performance analysis
✔️ Familiarity with ERP, accounting software, or Power BI is an advantage
✔️ Strong analytical thinking, communication, and problem-solving skills

Qualification & Experience

• Qualification: B.Com / M.Com / MBA Finance / CA Inter / CMA Inter or equivalent.
  

• Experience: 2–5 years in financial analysis, budgeting, MIS, or finance.
  

Preferred Experience

Financial Analyst, Finance Analyst, Retail Financial Analyst, Budget Analyst, FP&A Analyst, Financial Planning Analyst, Budgeting & Planning Analyst, Commercial Finance Analyst, Business Finance Analyst, MIS Analyst, Budgeting, Forecasting, Variance Analysis, P&L Analysis, Financial Modelling, Cost Control, Profitability Analysis, Retail Finance, Store-wise Performance, Sales Analysis, MIS Reporting, Advanced Excel, Power BI, Financial Reporting, Retail Jobs, Finance Jobs.

Benefits

✔️ Competitive salary based on experience and skills
✔️ Opportunity to work closely with management
✔️ Exposure to retail business performance and financial planning
✔️ Career growth in finance, budgeting, and business analysis
✔️ Professional learning and development opportunities