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 - Budgeting & MIS (Madurai)
🏢 Smart Work Consultants
📍 Madurai