We are seeking a detail-oriented and proactive Financial Analyst with robust experience in preparing Financial MIS, Annual Operating Plans (AOPs), and a keen focus on revenue assurance and reconciliation. The ideal candidate will be responsible for tracking revenue, managing receivables, and ensuring accuracy across financial operations.
Key Responsibilities
- Revenue Assurance & Reconciliation:
- Review and verify sales MIS to confirm sales prices and agreed terms.
- Calculate revenue share based on contractually agreed terms.
- Track and verify collections, and perform bank reconciliations.
- Identify and highlight discrepancies between reported sales, collections, and actual receipts.
- Engage with partners to clarify variances and obtain supporting documentation.
- Financial Planning & Analysis:
- Prepare Financial MIS reports and Annual Operating Plans (AOPs).
- Conduct variance analysis (AOP vs. Actuals) and highlight key deviations and their reasons.
- Develop business plans and financial projections aligned with company goals.
- Reporting & Communication:
- Provide regular updates on collection status, revenue performance, and outstanding issues.
- Coordinate with cross-functional teams for accurate data inputs and reconciliations.
Key Skills Required
- Strong knowledge in financial operations, revenue tracking, and reconciliation
- Proficient in data analysis and variance analysis
- Hands-on experience in preparing MIS reports and financial planning
- Excellent communication and documentation skills for partner coordination
- Proficiency in Excel, ERP systems, and financial software (e.g.,SAP, Oracle, Tally, etc.)
Preferred Candidate Profile
- MBA in Finance
- 3 to 5 years of experience in financial planning, analysis, and reconciliation (Real Estate Experience is preferred)