Job Summary
Corporate Financial Analyst responsible for financial planning, budgeting, forecasting, MIS reporting, variance analysis, and profitability assessment. The role involves financial modelling, working capital analysis, cash flow projections, management reporting, and supporting strategic business decisions through data-driven insights. Strong Excel, analytical, and stakeholder management skills are essential.

Key Responsibilities
· Business Planning & Forecasting: Support Annual Business Planning (ABP), budgeting, periodic forecasting, and financial projections to facilitate business planning and performance monitoring.
· MIS & Financial Performance Reporting: Prepare monthly MIS reports, profit centre-wise and cost centre-wise analyses, and conduct variance and trend analysis to evaluate financial performance against budgets, forecasts, and prior periods.
· Working Capital & Profitability Analysis: Prepare monthly projected cash flow statements and P&L; statements to assess working capital requirements, liquidity, cash flow adequacy, and business profitability.




· Financial Modelling & Capital Raising: Develop financial models, business projections, and scenario analyses to support fundraising, debt and equity capital raising, and other strategic financial initiatives.
· Management Reporting & Presentations: Prepare management presentations, business review decks, dashboards, and board-level reports, highlighting key financial insights, performance drivers, risks, and opportunities.
· Process Improvement & Ad Hoc Analysis: Manage internal and external reporting tools, drive reporting standardisation and automation, coordinate with cross-functional stakeholders, and provide analytical support for ad hoc management requests and strategic initiatives
Candidate Profile
· Dynamic and commercially oriented individual with a strong interest in financial analysis, business performance, and strategic decision-making.
· Robust analytical and problem-solving mindset,

📌 Corporate Finance Analyst (India)
🏢 Merlinhawk Aerospace
📍 India