06 Sep
|
K12 Techno Services
|
Bengaluru
06 Sep
K12 Techno Services
Bengaluru
Job Description – 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 current 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.
📌 Financial Analyst | Business (Bengaluru)
🏢 K12 Techno Services
📍 Bengaluru