Finance Planning

10 hours ago


Velom Calicut Kerala, India fbc89b38-fd6b-4d11-acb7-128c3f9e908a Full time ₹ 2,50,000 - ₹ 7,50,000 per year

Job Title: Financial & Business Analyst

Qualifications:

B.Com / M.Com / MBA – Business Analytics

Proficiency in Tally, MS Office, Power BI

Strong analytical and financial modeling skills

Job Description

A. Financial Planning & Budgeting

  • Assist in annual budgeting and quarterly forecasting activities.
  • Prepare variance analysis reports: Actual vs. Budget vs. Forecast.
  • Monitor departmental budgets and report deviations to management.
  • Develop financial models to support strategic planning and investment decisions.

B. Business Analysis & Reporting

  • Prepare weekly, monthly, and quarterly business performance reports.
  • Analyze key financial indicators including revenue, costs, profitability, and cash flows.
  • Conduct trend and comparative analysis to identify growth opportunities and cost-optimization areas.
  • Support management with ad-hoc reports and data-driven insights.

C. Financial Data Management

  • Ensure accuracy and integrity of financial data in ERP/accounting systems.
  • Coordinate with cross-functional teams for timely data consolidation.
  • Maintain compliance with internal controls and organizational financial policies.

D. Operational & Strategic Support

  • Evaluate performance across departments: sales, operations, procurement, etc.
  • Support feasibility studies for new projects, investments, and business expansions.
  • Contribute to developing SOPs and improving financial processes.
  • Present analytical findings and actionable recommendations to senior management.

Job Types: Full-time, Permanent

Benefits:

  • Paid time off

Work Location: In person


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