30 Sep
|
SmartNode
|
Vadodara
30 Sep
SmartNode
Vadodara
Job Title: Finance Analyst – MIS & FP&A;
Location: Vadodara
Employment Type: Full-Time
Department: Finance & Accounts
Reports To: Co-Founder
Experience: 3 years
About Smart Node:
Smart Node is one of India’s fastest-growing home automation companies, headquartered in Vadodara. We design, manufacture, and deliver smart living solutions across hardware, firmware, software, and customer experience — all under one roof.
With a growing team of nearly 120 people, Smart Node is building a category-defining lifestyle technology brand focused on making homes smarter, simpler, and more intuitive.
We are in a strong growth phase — expanding beyond our pan-India channel partner network into company-run experience showrooms across multiple cities.
The Opportunity:
Our accounts team maintains strong, accurate books. What we need now is someone who can turn those books into insight — explicit numbers that show how every showroom, every product, and the company as a whole is performing, and why.
This role sits at the intersection of finance, operations, sales, and leadership.
As a Finance Analyst – MIS & FP&A;, you will own both sides of business finance: MIS that shows how we are performing today, and planning (FP&A;) that shapes where we go next.
You will start by building a strong MIS foundation — accurate P&Ls; for every showroom, product, and the company — and then lead budgeting, forecasting, and business cases that guide our expansion.
This role offers
- High ownership
- Direct exposure to leadership
- Fast learning opportunities
- Cross-functional visibility across the organization
Key Responsibilities:
1. P&L; Ownership – Showroom, City & Company:
- Build and own monthly P&L; for each company showroom, each city market, and the consolidated company
- Define and apply cost allocation rules for shared costs (rent, salaries, marketing, central teams)
- Reconcile all P&Ls; with the books of accounts so every number ties back
- Prepare periodic revenue-share statements for business partners with full reconciliation
2. Product & Margin Analysis:
- Build product and category-level P&L; — selling price, discounts,
cost, gross margin, and contribution
- Work with Production & Supply Chain on product costing (BOM, labour, overheads)
- Identify margin leakages — discounts, cost increases, low-margin bundles — and recommend fixes
- Support pricing, discount, and product-mix decisions with clear analysis
3. MIS, Dashboards & Business Insights:
- Deliver a monthly MIS pack for leadership — revenue by channel, margins, key costs, receivables, and cash position
- Build live dashboards for leadership and showroom managers (Power BI / Google Sheets / ERP)
- Track business KPIs — showroom performance, order value, conversion, collections, working capital
- Answer the “why” behind the numbers — explain every major movement in plain language
4. Budgeting, Forecasting & Planning (FP&A;):
- Prepare the annual budget with department heads and track budget vs actual every month
- Maintain a rolling forecast of revenue, cost, and cash
- Build business cases and unit economics for new showrooms, cities, and product lines
- Run scenario analysis to support leadership decisions
5. Review, Data Quality & Process:
- Review month-end books for completeness — missing accruals, wrong classifications, unusual entries
- Set the month-end closing calendar with the accounts team and track timelines
- Define the chart of accounts and cost centre structure; ensure every transaction is tagged to the right showroom and product in the ERP
- Automate recurring reports and document each one as a simple SOP
Who Can Apply :
Education & Experience
– CMA / CA Inter with 2 years in MIS, FP&A;, or business finance — preferred
– MBA Finance (with B.Com / BBA) and 2 years of hands-on FP&A; or business finance experience
– Data or business analysts from finance teams with a commerce background and strong accounting fundamentals will also be considered
– 2 years of experience building P&Ls;, MIS reports, budgets, or financial dashboards
– Prior experience in retail, multi-branch, franchise, consumer products, or manufacturing businesses is a strong advantage
Technical Skills
– Strong understanding of P&L;, balance sheet, cash flow, and cost accounting — you can read the books and spot what's wrong
– Advanced Excel — pivot tables, XLOOKUP, SUMIFS, financial modelling, and dashboards
– Hands-on experience with Power BI, Tableau, or similar BI tools
– Working knowledge of Tally Prime or any ERP system
– SQL or Python for data analysis is a plus
Mindset & Working Style
– Curious about numbers — when something doesn't look right, you chase the reason to the end
– Insight over reports — you don't just share numbers, you explain what they mean and what to do next
– Strong communicator — comfortable presenting to leadership and explaining finance to non-finance teams
– Highly organized and deadline-driven — you close open loops without being asked
– Trustworthy — you handle financial information with complete confidentiality
What Smart Node Offers
- Direct exposure to leadership and business decisions
- End-to-end view of finance across retail, manufacturing, and channel businesses
- Opportunity to build MIS, planning, and reporting systems for a scaling company
- Hands-on experience in unit economics and expansion planning
- Long-term growth path into a Finance Manager / FP&A; lead role, building and leading a finance team as the company scales
- Early cross-functional leadership exposure
Why Join Us?
- Be part of a fast-growing, innovation-driven smart automation company
- Attractive fixed salary performance-based incentives
- Exposure to premium residential and commercial projects
- Opportunity to grow with the company as it expands across India
Pay: ₹400,000.00 - ₹700,000.00 per year
Work Location: In person
📌 Finance Analyst (Vadodara)
🏢 SmartNode
📍 Vadodara