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.

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