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 robust 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.
Positive communicati