Executive- Financial Analyst

Role & responsibilities:

• Support P&L management and monthly performance analysis across business verticals.
• Conduct outstanding and payables analysis, tracking dues and following up for closure.
• Convert unorganised, raw data into clean, structured datasets ready for analysis and reporting.
• Manage monthly financial reconciliation of partner-wise collections against Accounts team data.
• Track order books and Actual vs Budget/Projections variance; flag gaps and recommend action.
• Support sales incentive calculations and payout rollouts across business verticals.
• Build and maintain Excel-based dashboards, MIS trackers, and financial models.
• Assist in annual budgeting and business planning for new and existing verticals.
• Coordinate with Accounts, HR, and vertical heads on finance and reporting matters.

Qualifications & Skills Required:-

• MBA / MSc in Finance, Financial Management, or equivalent; Bachelor's in Commerce/Finance required at minimum.
• 01 year of relevant experience in FP&A, financial analysis, or business analysis (internships count).
• Advanced Excel pivot tables, XLOOKUP, dashboards, and large-dataset cleaning (non negotiable).
• Strong financial reporting, MIS preparation, and scenario/sensitivity analysis skills.
• Clear written and verbal communication.