We are looking for a Finance Analyst – L1 to support financial reporting, business performance analysis, budgeting, cost analysis and day-to-day finance operations.
The ideal candidate should have strong analytical skills, advanced Microsoft Excel knowledge and the ability to work effectively with cross-functional teams.
Key Responsibilities
- Prepare daily, weekly and monthly MIS reports.
- Analyze revenue, expenses, profitability and cost trends.
- Assist with monthly financial closing and variance analysis.
- Prepare dashboards and management reports.
- Monitor departmental budgets and highlight variances.
- Assist in annual budgeting and quarterly forecasting.
- Track actual performance against budgets.
- Analyze production costs and operational expenses.
- Monitor inventory valuation and stock movement.
- Prepare product-wise and department-wise profitability reports.
- Support cost optimization initiatives.
- Assist with Accounts Payable and Accounts Receivable analysis.
- Support bank reconciliation and cash-flow monitoring.
- Maintain accurate financial documentation and records.
- Coordinate with auditors during internal and statutory audits.
- Extract and analyze financial data using ERP systems.
- Support automation and improvement of finance reporting processes.
Required Qualifications
- Bachelor's degree in B.Com, Finance, Accounting or a related field.
- 1–2 years of experience in Finance, Accounts, MIS or Financial Analysis.
- MBA Finance or M.Com will be an added advantage.
Required Skills
- Advanced Microsoft Excel – Pivot Tables, XLOOKUP, INDEX-MATCH.
- Financial analysis and MIS reporting.
- Budgeting and forecasting.
- Cost analysis.
- Financial statement interpretation.
- Solid analytical and problem-solving abilities.
- Good communicati