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Financial Analyst
Dress Code
Hyderabad, India
7 days ago
Salary:INR 3,50,000 - 4,50,000 / year
Experience:3 - 5 years
Type:Full Time
Workplace:Office
Premium Membership Benefits
- Stand Out with Priority Review: Your application gets priority over regular applications and you may be prioritized for other suitable jobs.
- Get a INR 10,000 Duruper cash reward upon successful placement.
Premium Membership Benefits
- Stand Out with Priority Review: Your application gets priority over regular applications and you may be prioritized for other suitable jobs.
- Get a INR 10,000 Duruper cash reward upon successful placement.
Skills
Financial Analysis
Financial Modeling
Forecasting
Budgeting & Variance Analysis
Sales Analytics
Revenue & Profitability Analysis
Production Cost Analysis
Operations Analytics
Inventory Analysis
Business Intelligence
Zoho Analytics
Data Interpretation
Cross-Functional Collaboration
Job Description
Job Summary
We are looking for a Financial Analyst to provide actionable insights across Finance, Sales, Production, and Operations. The role will act as a strategic business partner, using financial and operational analysis to support informed decision-making, improve profitability, and drive business efficiency.
Roles & Responsibilities
Prepare monthly, quarterly, and annual financial reports and conduct budget vs. actual variance analysis.
Support forecasting, financial planning, and long-term business planning.
Analyze sales revenue trends, customer acquisition costs, product/region profitability, pricing, discounts, and sales pipeline conversion.
Monitor production costs, operational efficiency, inventory turnover, and identify cost optimization opportunities.
Conduct cost-benefit analysis and identify operational/supply-chain bottlenecks.
Collaborate with Sales, Production, and Operations teams to align financial objectives with business goals.
Translate operational KPIs into financial impact and actionable insights for management.
Support strategic initiatives including expansion, automation, and new product launches.
Develop dashboards and reports using Zoho Analytics, Power BI, Tableau, or similar BI tools.
Ensure data accuracy and integrity and automate reporting processes wherever possible.
Mandatory Requirements
Bachelor’s degree in Finance, Accounting, Economics, or a related field; MBA/CFA is preferred.
3–5 years of experience in financial analysis, preferably with cross-functional data exposure.
Strong knowledge of financial modeling, forecasting, budgeting, and variance analysis.
Proficiency in MS Excel and BI/reporting tools such as Zoho Analytics, Power BI, or Tableau.
Strong ability to analyze financial and operational data and connect business drivers with financial outcomes.
Excellent communication skills with the ability to present financial insights to non-financial stakeholders.
Strong attention to detail, analytical thinking, and problem-solving ability.
Dress Code
Hyderabad, India