Financial Analyst Budgeting & MIS
Job Location:
Monthly Salary:
Experience Required:
Posted:
Application Deadline:
Vacancies:
Job Summary
We are looking for candidate experienced in analytical detail-oriented and passionate about financial planning and business performance.
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.
Qualification: / / MBA Finance / CA Inter / CMA Inter or equivalent.
Experience: 25 years in financial analysis budgeting MIS or finance.
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.
Required Skills:
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: / / MBA Finance / CA Inter / CMA Inter or equivalent. Experience: 25 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.
