Financial Analyst

1 day ago


Surat, Gujarat, India Bhathwari Technologies Gujarat Full time ₹ 4,00,000 - ₹ 8,00,000 per year

Key Responsibilities

  • Lead the financial planning & analysis (FP&A) process: budgeting, forecasting, variance analysis, and scenario modelling.
  • Prepare and present monthly/quarterly management financial reports to senior management: profit & loss, balance sheet, cash flow, key metrics, variance explanations.
  • Analyse business performance drivers (sales, cost of goods sold, overheads, working capital) and translate them into actionable insights.
  • Work closely with operations/plant sites to monitor cost controls, capital expenditures and productivity metrics.
  • Develop financial models for new projects / expansions / investments, including ROI, payback, IRR analyses.
  • Improve financial processes & systems: automation of reports, dashboard development, use of business intelligence tools.
  • Mentor/guide junior analysts, coordinate cross-functional teams (finance + operations + maybe exports).
  • Risk assessment and mitigation: analyze financial risks like currency fluctuations (especially if export), interest rate risk, credit risk for customers/suppliers, working capital risk.
  • Provide ad-hoc analysis for management (What-if scenarios, M&A support, vendor-/customer-pricing decisions etc.).

Required / Preferred Qualifications & Skills

  • Bachelors degree in Commerce / Finance / Accounting (e.g., B. Com, BBA Finance). Many firms prefer a Masters (M. Com, MBA Finance) or qualified/part-qualified professional qualification (CA, CMA, CFA) for a senior role.
  • 5-8 years (or more) of relevant experience in finance/FP&A/analyst roles.
  • Strong command of accounting and finance fundamentals: P&L, Balance Sheet, Cash Flow, cost accounting, variance analysis.
  • Advanced Excel skills: modelling, pivot tables, lookups.
  • Knowledge of ERP systems (SAP, Oracle, Infor, etc.) would be a plus
  • Business intelligence / dashboarding tools (Power BI, Tableau) would be a plus.
  • Analytical mindset, good commercial/business acumen (understanding of how operations affect finance).
  • Communication skills: must be able to present complex financial data to non-finance stakeholders in a clear way.
  • Interpersonal skills: working cross-functionally, influencing without direct authority.
  • Attention to detail + strong organisational skills (meeting deadlines for month/quarter close).
  • For manufacturing/export firms in Gujarat: familiarity with cost of goods sold (COGS), inventory working capital, import/export duties/foreign exchange, duty drawbacks, GST etc.
  • Ability to handle pressure, meet tight timelines, and work with ambiguity.

Reporting & Structure

  • You may report directly to the CEO of the company
  • Might supervise 1-3 analysts or assistants in future

Performance Metrics & Success Factors

  • Accuracy and timeliness of forecasts & budgets.
  • Variance between forecast vs actual.
  • Improvement in business metrics (cost reduction, working capital reduction, higher margins).
  • Quality and usefulness of insights (not just data, but actionable recommendations).
  • Contribution to strategic decisions and business growth.
  • Efficiency improvements (reduced time to close, improved reporting, automation).

Salary

  • 5 to 8 lakhs per annum

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