Role Overview

We are looking for a Finance Analyst to support business decision-making through financial analysis, budgeting, forecasting, and performance tracking. The role will work closely with leadership, operations, and business teams to ensure solid financial control and data-driven growth.

Key Responsibilities

Financial Analysis & Reporting

- Prepare monthly, quarterly, and annual financial reports (P&L;, cash flow, variance analysis)
- Analyze revenue, costs, margins, and profitability across business lines
- Track KPIs and business performance metrics

Budgeting & Forecasting

- Assist in annual budgeting and rolling forecasts
- Monitor budget vs actuals and highlight risks/opportunities
- Support scenario planning and financial modeling

Business & Strategic Support

- Provide insights for pricing, client profitability, and cost optimization
- Support leadership with ad-hoc financial analysis and dashboards
- Work with business teams to evaluate new initiatives and investments

Controls & Compliance

- Ensure financial processes follow internal controls and policies




- Support audits and compliance requirements
- Coordinate with accounting and external consultants if required

Data & Systems

- Maintain financial models and MIS reports
- Work with tools like Excel, Google Sheets, ERP, BI dashboards
- Improve automation and reporting efficiency

Required Skills & Qualifications

Education

- CA (Inter / Final), MBA Finance, or equivalent qualification

Experience

- 2–5 years in finance analysis, FP&A;, or corporate finance
- Experience in media, digital marketing, SaaS, or service-based companies preferred

Technical Skills

- Advanced Excel / Google Sheets (pivot tables, formulas, models)
- Financial modeling and forecasting
- Knowledge of accounting principles
- Exposure to Power BI / Tableau is a plus

Soft Skills

- Strong analytical and problem-solving skills
- Clear communication with non-finance stakeholders
- High attention to detail and ownership mindset

📌 Financial Analyst (Pune)
🏢 SRV MEDIA
📍 Pune