We are looking for candidate experienced in analytical, detail-oriented, and passionate about financial planning and business performance. Key Roles & Responsibilities
• Analyze financial statements, revenue, expenses, and profitability.
• Prepare budgets, financial forecasts, and budget-versus-actual reports.
• Monitor store-wise sales, operating expenses, and financial performance.
• Conduct variance analysis and identify opportunities for cost optimization.
• Prepare MIS reports, dashboards, and management presentations.
• Analyze sales trends, gross margins, operating costs, and business KPIs.
• Support cash flow planning, financial planning, and budgeting activities.
• Coordinate with accounts, operations, procurement, and management teams.
• Assist in financial modelling, business planning, and decision support.
• Recommend improvements to enhance profitability and operational efficiency. Requirements ✔️ Strong financial analysis and numerical skills ✔️ Budgeting, forecasting, and variance analysis ✔️ Knowledge of P&L; analysis and financial reporting ✔️ Advanced MS Excel, including PivotTables and lookup functions ✔️ MIS reporting, dashboards, and data interpretation ✔️ Cost control, expense monitoring,



and profitability analysis ✔️ Knowledge of retail KPIs and store-wise performance analysis ✔️ Familiarity with ERP, accounting software, or Power BI is an advantage ✔️ Strong analytical thinking, communication, and problem-solving skills Qualification & Experience
• Qualification: B.
Com / M.
Com / MBA Finance / CA Inter / CMA Inter or equivalent.
•

Experience:
2–5 years in financial analysis, budgeting, MIS, or finance. Preferred Experience Financial Analyst, Finance Analyst, Retail Financial Analyst, Budget Analyst, FP&A; Analyst, Financial Planning Analyst, Budgeting & Planning Analyst, Commercial Finance Analyst, Business Finance Analyst, MIS Analyst, Budgeting, Forecasting, Variance Analysis, P&L; Analysis, Financial Modelling, Cost Control, Profitability Analysis, Retail Finance, Store-wise Performance, Sales Analysis, MIS Reporting, Advanced Excel, Power BI, Financial Reporting, Retail Jobs, Finance Jobs. Benefits ✔️ Competitive salary based on experience and skills ✔️ Opportunity to work closely with management ✔️ Exposure to retail business performance and financial planning ✔️ Growth opportunities in finance, budgeting, and business analysis ✔️ Professional learning and development opportunities

📌 Financial Analyst (Madurai)
🏢 Smart Work Consultants
📍 Madurai