Financial Analyst – Projects & Business Finance

Job Title: Financial Analyst – Projects & Business Finance

Industry: Trading & Manufacturing

Location: Hyderabad

Experience: 5–10 Years

Qualification: CA / CMA / MBA (Finance) / M.Com

Role Overview

We are looking for a commercially astute Financial Analyst to drive project profitability, cost optimization, MIS reporting, and CMA preparation for trading and manufacturing operations. This hands-on role demands proven expertise in trading/manufacturing finance, advanced Excel modeling, and bank funding support to ensure scalable growth.

Key Responsibilities

Project Profitability

· Develop and track project-wise P&L statements with real-time monitoring.

· Perform budget vs. actual variance analysis to flag deviations early.

· Analyze margins, pinpoint cost leaks, and recommend optimization strategies.

Costing & Commercial Analysis

· Product-wise margin analysis (Trading)

· Unit costing and overhead absorption (Manufacturing)

· Standard costing and variance analysis

· Break-even and contribution analysis

· Pricing support and working capital evaluation

MIS & Reporting

· Prepare monthly MIS and management dashboards

· Track financial KPIs (Revenue, Gross Margin%, Inventory, WC cycle)

· Support budgeting and financial forecasting

CMA & Financial Modeling

· Prepare CMA data for bank funding proposals

· Projected P&L, Balance Sheet, Cash Flow

· Ratio analysis (DSCR, Current Ratio, TOL/TNW)

Feasibility and ROI analysis for new projects

Pay: ₹50,000.00 - ₹100,000.00 per month

Work Location: In person