Financial Analyst

Financial Analyst - Hyderabad

Financial Analyst

What You'll Do:

• Financial Reporting & Analysis:

  Prepare comprehensive monthly Management Information System (MIS) reports for founders, investors, and other stakeholders, ensuring clarity and accuracy.

• Cost Management & Performance Monitoring:

  Develop and maintain cost sheets for all organizational departments, closely monitoring key performance indicators (KPIs) to assess efficiency and drive accountability.

• Budgeting & Forecasting:

  Lead the preparation of the annual budget, collaborating closely with business units to ensure accurate projections that align with strategic objectives.

• Strategic Insights:

  Analyze market trends, competitor positioning, and industry benchmarks to provide senior management with actionable strategic insights.

• Profitability Analysis:

  Track and analyze program-level profitability, meticulously assessing customer acquisition costs (CAC), lifetime value (LTV), and churn rates to inform and optimize pricing and marketing strategies.

• Ad-hoc Projects:

  Undertake various ad-hoc analyses and special projects as required by founders and senior management.

What You'll Bring:

• Education:

  A Bachelor's degree in Finance, Accounting, or a related field is required. An MBA in Finance, CA Inter, or other finance-related certifications are a plus.

• Experience:

  0-2 years of progressive experience in financial analysis, budgeting, or Financial Planning & Analysis (FP&A). Experience within the EdTech, technology, or education services industry is ideal.

• Technical Proficiency:

• Demonstrated proficiency in financial modeling and data analysis tools, including advanced Excel.
• Experience with data visualization platforms (e.g., Power BI, Tableau) is preferred.
• Familiarity with ERP systems and financial reporting software is a plus.

• Analytical Acumen:

  A strong analytical mindset with the proven ability to interpret complex financial data, identify critical trends, and translate them into actionable insights.

• Communication:

  Excellent communication and presentation skills, with the ability to convey complex financial information clearly and concisely to diverse audiences.