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.

· Strong analytical and problem-solving mindset, with the ability to translate financial data into meaningful business insights.

· High attention to detail and accuracy, combined with the ability to understand the broader business context.

· Proactive, structured, and execution-oriented, with the ability to manage multiple priorities and deliver within deadlines.

· Comfortable working in a rapid-paced, multi-stakeholder environment with regular interaction across business and functional teams.

· Strong sense of ownership, accountability, and commitment to continuous improvement.

Experience: 4-7 years of relevant experience in FP&A;, financial planning, management reporting, corporate finance, or business finance roles.

· Experience in monthly MIS reporting, budgeting, forecasting, variance analysis, financial modelling, and projected financial statement preparation.

· Exposure to fundraising, debt or equity capital raising, working capital analysis, financial projections, and management presentations.

Experience in multi-business, manufacturing, or professional services environments is preferred.

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