
Expert Financial Data Analyst Wanted
2 days ago
Financial Data Analyst Job Summary
We are seeking a highly skilled Financial Data Analyst to join our team. As a key member of our finance department, you will play a critical role in providing financial insights that drive business decisions.
- Develop and maintain real-time financial dashboards across profit centers.
- Provide weekly/monthly/quarterly P&L reports, cash flow summaries, customer grading, and expense trackers.
- Reconcile ERP data and financial reports for accuracy and completeness.
Business Intelligence & Analytics
As a Financial Data Analyst, you will create dynamic reports for sales trends, gross margin analysis, and operational KPIs. You will also monitor product/category-wise/customer-wise profitability, track cost variances, overhead allocation, and production yield efficiencies.
Working Capital & Liquidity Monitoring
Your tasks will include analyzing inventory cycles, debtor-creditor ageing, and stock rotation metrics. You will also generate working capital optimization insights for planning and prepare rolling cash flow forecasts for treasury alignment.
Strategic Forecasting & Modelling
You will build forward-looking models for revenue, production, and raw material cost volatility. You will run financial simulations to assess the impact of new product launches or large B2B orders. Furthermore, you will assist in budget formulation and variance reporting.
Board Presentation & Director Support
Your duties will include drafting high-impact financial snapshots and visual MIS reports for Board Meetings. You will present insights directly to Directors on cost overruns, profit pressures, or investment viability. You will ensure data integrity and transparency in all board-level reports.
Cross-Functional Collaboration
You will work closely with Accounts, Sales, Purchase, Stores, and Production teams. You will standardize reporting templates across departments and locations. Additionally, you will train and supervise junior analysts to enhance the efficiency of data operations.
Requirements
- Education: CA / MBA (Finance) / CFA / M.Com with strong data analytics background.
- Experience: 6+ years in financial analysis, data mining, and engineering preferably in manufacturing of gold and diamond jewelry sector.
- Tools Expertise: SQL (Must), Advanced Excel, Power BI / Tableau, ERP systems.
Why Join Us?
As a Financial Data Analyst, you will have the opportunity to work directly with business decision-makers, be part of a growth journey in an innovation-embracing business, and shape financial reporting practices and business analytics architecture.
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