- 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 benefits 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 recent 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