Financial Analyst

About the Role

Drive budgeting, forecasting, MIS reporting, profitability analysis, and decision support for management. Build models that convert operations data into clear financial insights and actions.

Responsibilities

• Prepare monthly MIS: P&L, cashflow, AR/AP, working capital, unit economics.
• Build budgets and rolling forecasts; variance analysis and actionable commentary.
• Create financial models for capex decisions, pricing, expansion, financing options, and ROI/IRR.
• Track cash planning: weekly cashflow forecast, collections plan, payment prioritization.
• Support business heads with analysis: margin leakage, cost controls, utilization metrics, revenue per asset.
• Maintain dashboards and reporting automation (Sheets/Excel/PowerBI as applicable).
• Assist in audit/closing by ensuring clean analysis packs and reconciliations.
• Develop SOPs and data definitions for consistent reporting across entities.

Requirements

• Strong Excel (advanced formulas, pivots), financial modeling, and analytical writing.

Nice to Haves

• Experience with multi-business or asset-heavy operations (hospitality, rentals, equipment).
• PowerBI / SQL basics / automation mindset.

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