Key Responsibilities
Financial Modelling
Develop and maintain complex financial models to support strategic business decisions.
Build three-statement financial models (Profit & Loss, Balance Sheet, and Cash Flow).
Prepare revenue, cost, profitability, pricing, and investment models.
Conduct scenario planning, sensitivity analysis, and what-if analysis.
Support business case preparation and financial feasibility studies.
Financial Planning & Analysis (FP&A;)
Prepare annual budgets, rolling forecasts, and long-term financial plans.
Perform variance analysis (Budget vs Actual vs Forecast) and provide actionable insights.
Analyze financial and operational KPIs to support business performance.
Identify opportunities for cost optimization and revenue enhancement.
Partner with business leaders to support strategic planning and financial decision-making.
Financial Reporting & MIS
Prepare monthly, quarterly, and annual financial reports.
Develop management dashboards and executive presentations.
Ensure timely preparation of MIS reports and financial analysis.




Present key financial insights and recommendations to senior management.
Power BI & Data Analytics (Mandatory)
Design, develop, and maintain Power BI dashboards for financial reporting and business analytics.
Build interactive dashboards and reports to monitor financial performance and KPIs.
Perform data modelling, data visualization, and report automation using Power BI.
Work with multiple data sources to generate meaningful business insights.
Utilize DAX, Power Query, and advanced reporting techniques.
AI & Digital Finance
Leverage AI-powered tools to enhance financial planning, forecasting, reporting, and analytics.
Identify opportunities to automate financial reporting and modelling processes.
Drive finance transformation initiatives through AI and digital technologies.
Stay updated with emerging AI tools and recommend cutting-edge solutions to improve efficiency.
Stakeholder Management
Collaborate with Finance, Busine

📌 Financial Modelling Analyst (Nashik)
🏢 ESDS Software Solution
📍 Nashik