Financial Analyst

Key Responsibilities

• Financial Reporting: Prepare and present financial reports, including income statements, balance sheets, and cash flow statements, to facilitate effective decision-making
• Budgeting and Forecasting: Collaborate with department heads to develop annual budgets and forecasts, ensuring alignment with financial objectives
• Department PL: Preparing department wise, city wise, cluster wise, RM wise PL
• Investor Reporting: Preparing financial reports and other operational metrics report required for investor reporting
• Market Entry Analysis: Analyzing the markets for Company expansion into new cities.
• Financial Modelling: Develop financial models to evaluate day-to-day expenses, revenue collection, and various financial scenarios
• Performance Analysis: Assess key performance indicators (KPIs) to evaluate the financial performance of different channels
• Cash Flow Management: Monitor cash flow, working capital, and liquidity to ensure efficient financial operations
• Financial Strategy: Collaborate with the finance team to develop and implement financial strategies aligned with the company's goals
• Ad hoc Analysis: Conduct ad hoc financial analysis and provide support for special projects as required
  
  

What You Need to Have

• Proficient in financial software and tools, including Excel, financial management systems, and data visualization software
• Minimum 2 to 4 years of experience in finance.
• Excellent hands-on experience with Python, VBA, Power BI, and Advanced Excel
• Excellent communication and presentation skills
• Ability to work independently, take initiative, and thrive in a fast-paced and dynamic environment.
• Strong attention to detail and analytical skills