Project Finance Analyst
7 hours ago
Project Finance Analyst (Certified in MS Excel and MIS Reporting)
Remote position
Full-time role
Job Summary:
We are seeking an experienced
Project Finance Analyst
who is highly proficient in
Microsoft Excel
and has a strong background in
MIS (Management Information System) report creation and financial analysis
. The ideal candidate will be responsible for managing and analyzing project financial data, preparing detailed reports, monitoring budgets, and supporting management with actionable insights to ensure financial efficiency and project success.
Key Responsibilities:
- Develop, maintain, and automate
MIS reports
and financial dashboards using advanced
MS Excel
tools (Pivot Tables, Power Query, Power Pivot, Macros, VBA, etc.). - Track and monitor
project budgets, forecasts, expenditures, and cost variances
on a regular basis. - Perform
financial analysis
of ongoing and proposed projects to assess profitability, ROI, and cost efficiency. - Consolidate and analyze
monthly, quarterly, and annual financial performance reports
across multiple projects. - Prepare
budget vs. actual
analysis and highlight discrepancies or potential risks to management. - Collaborate with the project and finance teams to collect, validate, and interpret project data.
- Support management with
data-driven decision-making
through custom Excel models, dashboards, and scenario analysis. - Maintain accuracy and integrity of financial data in MIS systems and ensure timely updates.
- Develop and streamline
financial templates and reporting formats
to improve reporting efficiency. - Assist in internal and external
financial audits
by providing project-related financial data and supporting documentation. - Prepare
cash flow projections
, funding utilization reports, and cost-benefit analyses for ongoing and upcoming projects.
Required Skills and Qualifications:
- Bachelor's degree in
Finance, Accounting, Commerce, Economics, Business Administration
, or a related field. - Certification in Advanced MS Excel
or
MIS Reporting
(mandatory). - Minimum
3–5 years
of experience as a Project Finance Analyst, MIS Analyst, or Financial Planning Analyst. - Strong command over
MS Excel
including formulas, pivot tables, lookups, charts, conditional formatting, Power Query, Power Pivot, and macros. - Proficiency in
data analysis, reconciliation, and report automation
using Excel. - Hands-on experience with
financial modeling, forecasting, and budgeting
. - Strong analytical thinking and attention to detail.
- Excellent written and verbal communication skills.
- Ability to work collaboratively with cross-functional teams and meet tight deadlines.
Preferred Qualifications:
- Experience with
ERP or accounting software
(SAP, Oracle, Tally, QuickBooks, etc.) is an advantage. - Experience in
project-based industries
(construction, engineering, telecom, or IT projects). - Knowledge of
Power BI
or other data visualization tools will be a plus.
Key Competencies:
- Advanced Excel & MIS reporting skills
- Financial planning and analysis
- Budgeting and forecasting
- Data interpretation and presentation
- Attention to accuracy and timeliness
- Problem-solving and critical thinking
- Collaboration and communication
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