Role Description: Shivalik Group operates across multiple brands, and 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. MIS & Management Reporting

• Prepare and circu

📌 Financial Analyst (Dehradun)
🏢 Shivalik
📍 Dehradun