Role Description: Shivalik Group i s a leading sales and distribution organisation in Northern India and operates across multiple brands. The Financial Analyst plays a central role in ensuring that each brand’s financial performance is tracked accurately, reported on time, and budgeted realistically.
Financial Analyst (Shivalik Group) - Job Overview
The Financial Analyst will support the Finance function of the Shivalik Group with a core focus on Brand-wise Profit & Loss reporting, budgeting, and MIS. Working closely with the Finance Controller and brand teams, the Financial Analyst will be responsible for accurate and timely brand-level financial data, variance analysis, and reporting that enable leadership to track performance and take informed decisions on pricing, cost, and investment.
Job Location: Dehradun / Noida
CTC: 20- 24 lacs per annum (Depending on the Background and Skill level of the Candidate)
Key Responsibilities
1. Brand-wise P&L; Reporting & Analysis
• Prepare and update the monthly Brand-wise P&L; for all brands/SBUs, covering revenue, COGS, gross margin,



brand-level overheads, and net contribution.
• Apply the Group’s approved allocation methodology for shared costs (rent, salaries, bank charges, etc., overheads) consistently across brands.
• Track and report Gross Margin %, EBITDA %, and Return on Capital Employed at the brand level.
• Provide SKU/category-level drill-down analysis to explain key P&L; movements.
• Support brand-level profitability review meetings with data packs, trend charts, and variance commentary.
2. Budgeting & Forecasting
• Coordinate the annual budgeting exercise at brand and Group levels, consolidating inputs from brand heads and the finance team.
• Build and maintain rolling forecast models (monthly/quarterly) at brand and Group levels.
• Conduct monthly Actuals vs. Budget vs. Prior Year variance analysis and highlight significant deviations.
• Track the status of corrective actions arising from budget variance reviews.
3.

📌 Financial Analyst (Noida)
🏢 Shivalik
📍 Noida