– Financial Analyst | Business & Project Finance

About K12 Techno Services

K12 Techno Services Pvt. Ltd. is a leading education services organization supporting the growth and management of K–12 schools across India. As we continue to expand, we are strengthening our Finance function to support business performance, project evaluation and strategic decision-making.

Role Overview The role will work closely with Senior Management, Finance and Business Teams to evaluate new projects, analyse financial performance, develop financial models, assess business cases and provide data-driven recommendations.

The candidate should be able to independently analyse a P&L;, understand cash flows, build financial models, calculate IRR/ROI and evaluate whether a project or business opportunity makes financial sense.

This is a business finance role, not a routine accounting/MIS position.

Key Responsibilities

1. Financial Analysis & P&L;

- Analyse P&L;, Balance Sheet and Cash Flow Statements.
- Identify key revenue, cost, profitability and cash-flow drivers.
- Analyse revenue, EBITDA, operating expenses and working capital.
- Compare actual performance against budget, forecast and previous periods.
- Identify key variances, risks and opportunities and provide actionable insights.

2. Financial Modelling

- Build detailed financial models using Advanced Excel.
- Develop revenue, cost, profitability and cash-flow projections.
- Build models for new schools, expansion projects, investments and business initiatives.
- Develop integrated Revenue → Cost → P&L; → Cash Flow models.
- Build models from scratch and create different business scenarios.

3. Project Evaluation & Investment Analysis

- Evaluate the financial viability of new school and expansion projects.
- Prepare and analyse IRR, ROI, NPV and Payback Period.
- Analyse CAPEX, operating costs, revenue ramp-up, enrolment, fees, employee costs, rent and working capital.
- Conduct sensitivity and scenario analysis to assess project returns and risks.
- Present explicit financial recommendations to management.

4.



Budgeting & Forecasting

- Support annual budgeting and operating plans.
- Prepare monthly/quarterly forecasts.
- Conduct Budget vs Actual analysis and investigate significant variances.
- Work with business teams to understand performance gaps and improve forecasting accuracy.

5. Business Performance Analysis

- Track key financial and operational KPIs across schools, projects and business units.
- Analyse revenue growth, student enrolment, fee realisation, cost per student, EBITDA and margins.
- Identify opportunities to improve profitability and operational efficiency.
- Provide financial insights to Business Heads and Senior Management.

6. Management Reporting & Data Analysis

- Prepare financial MIS, management reports and dashboards.
- Analyse large financial and operational datasets to identify trends and business opportunities.
- Convert complex financial information into transparent business insights.
- Support automation/improvement of financial reporting and dashboards where required.

7. Strategic & Ad-hoc Analysis

- Evaluate current business opportunities, investments and expansion plans.
- Analyse the financial impact of pricing, cost optimisation and operating-model changes.
- Prepare business cases and financial analysis for strategic initiatives.
- Support Senior Management with ad-hoc financial analysis and decision-making.

Key Skills Required

Financial & Modelling Skills

- Strong understanding of P&L;, Balance Sheet and Cash Flow.
- Strong proficiency in Advanced Microsoft Excel.
- Ability to independently build financial models from scratch.
- Good knowledge of IRR, ROI, NPV, DCF and Payback Period.
- Strong understanding of budgeting,



forecasting, CAPEX, working capital and profitability analysis.

Analytical & Business Skills

- Excellent numerical and analytical ability.
- Strong attention to detail and problem-solving skills.
- Ability to identify trends, inconsistencies and key business drivers.
- Strong commercial mindset and ability to connect financial and operational performance.
- Comfortable questioning assumptions and making logical business assumptions.

Communication

- Strong written and verbal communication skills.
- Ability to explain financial concepts in simple business language.
- Ability to present analysis and recommendations clearly to Senior Management.
- Ability to work effectively with Finance and Business Teams.

Experience

1–3 years of relevant experience in:

- Business Finance / FP&A;
- Financial Analysis
- Corporate Finance
- Project Finance
- Investment Analysis
- Transaction Advisory
- Financial Due Diligence
- Management Consulting

Candidates with around 1 year of experience and exceptional analytical/financial modelling skills may also be considered.

Preferred Industry Exposure

Experience in Education/EdTech, Real Estate, Retail, Hospitality or other business expansion environments will be an advantage.

Qualification & Ideal Candidate

- MBA/PGDM – Finance / CA / CA Inter / CFA preferred.
- 1–3 years of relevant experience in Business Finance, FP&A;, Corporate Finance or Project Finance.
- Strong hands-on experience in Advanced Excel and Financial Modelling.
- Good understanding of P&L;, Cash Flow, Budgeting, Forecasting, IRR and ROI.
- Strong analytical, numerical and problem-solving skills with a business-oriented mindset.
- Ability to analyse financial data and provide actionable business insights.
- Experience in Education/EdTech, Real Estate or similar industries is an advantage.

We are looking for a highly analytical and commercially oriented Financial Analyst – Business & Project Finance to join our Finance team in Bangalore.

📌 Financial Analyst | Business & Project Finance (Bengaluru)
🏢 K12 Techno Services
📍 Bengaluru