• Financial Analysis & Reporting
• Analyse monthly Income Statements (MTD & YTD) for assigned Business Units and explain performance drivers, trends and anomalies
• Develop and maintain Business Unit-wise Income Statements, with results understood at revenue, margin and cost-line level
• Generate and interpret Financial Ratio Reports, highlighting movements that require management attention
• Manage unit economics analysis of products, highlighting weakness areas and supporting actions to improve
• Build KPI dashboards and performance metrics, and draw out the operational drivers behind the numbers
• Prepare and analyse forecasts for P&L;, cashflow, scenario plans and long-term business plans, testing assumptions and quantifying sensitivities
• Prepare management presentations, financial summaries and review packs with clear, insight-led commentary and recommended actions
• Budgeting & Forecasting
• Prepare detailed annual budgets in consultation with Business Unit heads, challenging assumptions and validating revenue and cost drivers
• Prepare budget review decks and summary insights that explain movements against prior year, budget and latest forecast
• Maintain and update rolling forecasts based on latest performance trends, and quantify the impact of emerging risks and opportunities
• Perform variance analysis, identify root causes and recommend corrective actions to the Finance Business Partner and Business Unit heads
• Business Partnering
• Act as a day-to-day analytical point of contact for Business Unit heads
- presenting monthly results, answering performance queries and following through on actions
• Work with the Finance Business Partner to provide financial analysis, modelling and decision support across all Business Units within the Group
• Prepare and analyse business cases, investment proposals, pricing analyses and other financial evaluations, including ROI,



payback and sensitivity analysis
• Partner with stakeholders to identify efficiencies, optimise cost structures and enhance profitability across profit and cost centres, and track the advantages delivered
• Translate financial data into clear, non-technical insights that help business leaders make faster and better-informed decisions
• Financial Planning & Projects
• Provide the analysis underpinning finance-led initiatives and projects across the organisation
• Prepare and analyse MIS reports, executive dashboards and cash forecasting summaries
• Monitor capital budgeting processes, evaluate proposed spend against expected returns, and support effective cash flow planning
• Contribute actively to improvement initiatives and finance transformation activities
• Dashboards, Modelling & Data
• Maintain, develop and enhance financial dashboards and performance trackers for Business Units
• Build robust Excel-based models, reporting templates and automated tools to improve efficiency and accuracy, releasing time for higher-value analysis
• Prepare monthly financial packs, reconcile data and validate assumptions so that analysis is built on reliable data
• Interrogate large data sets using Excel and BI tools to surface trends and outliers not visible in standard reporting Requirements Minimum Experience
• 5+ years in a financial analysis FP&A; or Finance business partner role, managing P&L;, budgets and unit economics
• Demonstrable experience interacting directly with business / department heads
• Tech-efficiency mindset: demonstrated experience automating work using tech particularly AI
• Growth mindset, eager to learn, take on new projects while ensuring all deliverables are executed to high quality with a business focus Desired Experience
• 4-5 years in FP&A; / business finance
• Commercial consulting / advisory experience Good To Have
• data analytics Shipping / service sector background

📌 Voyage Senior Financial Analyst (Mumbai)
🏢 Marcura
📍 Mumbai