Require a Financial Analyst in Bangalore

Bangalore - India

Monthly Salary: Not Disclosed

Experience Required: 2-5years

Posted on: 19 hours ago

Vacancies: 1 Vacancy

Job Summary

Conduct in-depth financial analysis of sales expenses and profitability across product categories regions and retail channels.
Develop and maintain monthly quarterly and annual financial forecasts and budgets aligning with business objectives.
Monitor key performance indicators (KPIs) such as gross margin inventory turnover and contribution margin; identify variances and recommend corrective actions.
Collaborate with merchandising supply chain and marketing teams to assess financial impact of product launches promotions and pricing strategies.
Prepare detailed financial reports and presentations for senior management highlighting trends risks and opportunities.
Support the annual planning and budgeting cycle including scenario modeling and sensitivity analysis.
Analyze seasonality and market trends to improve forecasting accuracy and inventory planning.
Implement and maintain financial models and dashboards using advanced Excel and BI tools for real-time insights.
Ensure compliance with internal financial controls and reporting standards.

Requirements

Bachelors degree in Finance Accounting Economics or a related field; CA CFA or MBA in Finance is a plus.
25 years of experience in financial analysis within the fashion retail or consumer goods industry.
Proven experience in budgeting forecasting and financial modeling with strong attention to detail.
Proficiency in Microsoft Excel (advanced functions pivot tables macros) PowerPoint and financial reporting tools.
Experience with BI platforms such as Power BI Tableau or similar is highly desirable.
Strong understanding of retail KPIs inventory management and margin analysis in fast-moving consumer environments.
Excellent analytical problem-solving and communication skills with the ability to translate complex data into clear business insights.
Ability to work independently and collaboratively in a fast-paced deadline-driven environment.

Required Skills:

IDEAL PROFILE: The Fashionista: 35 years of experience specifically handling fashion beauty or lifestyle accounts in a creative agency. Portfolio Depth: A book that shows you can write everything from a witty one-liner for a meme to a soulful brand manifesto. Storytelling Instinct: Ability to take a product (like a pair of jeans) and build a 10-part content series around the feeling of wearing them. Platform Native: Deep understanding of how copy performs differently on LinkedIn vs. Instagram vs. Twitter/X.

Conduct in-depth financial analysis of sales expenses and profitability across product categories regions and retail channels.Develop and maintain monthly quarterly and annual financial forecasts and budgets aligning with business objectives.Monitor key performance indicators (KPIs) such as gross ma...

Conduct in-depth financial analysis of sales expenses and profitability across product categories regions and retail channels.
Develop and maintain monthly quarterly and annual financial forecasts and budgets aligning with business objectives.
Monitor key performance indicators (KPIs) such as gross margin inventory turnover and contribution margin; identify variances and recommend corrective actions.
Collaborate with merchandising supply chain and marketing teams to assess financial impact of product launches promotions and pricing strategies.
Prepare detailed financial reports and presentations for senior management highlighting trends risks and opportunities.
Support the annual planning and budgeting cycle including scenario modeling and sensitivity analysis.
Analyze seasonality and market trends to improve forecasting accuracy and inventory planning.
Implement and maintain financial models and dashboards using advanced Excel and BI tools for real-time insights.
Ensure compliance with internal financial controls and reporting standards.

Requirements

Bachelors degree in Finance Accounting Economics or a related field; CA CFA or MBA in Finance is a plus.
25 years of experience in financial analysis within the fashion retail or consumer goods industry.
Proven experience in budgeting forecasting and financial modeling with strong attention to detail.
Proficiency in Microsoft Excel (advanced functions pivot tables macros) PowerPoint and financial reporting tools.
Experience with BI platforms such as Power BI Tableau or similar is highly desirable.
Strong understanding of retail KPIs inventory management and margin analysis in fast-moving consumer environments.
Excellent analytical problem-solving and communication skills with the ability to translate complex data into clear business insights.
Ability to work independently and collaboratively in a fast-paced deadline-driven environment.

Required Skills: