Financial Analyst - Education & Skilling Group - IIM/ISB/MDI/FMS

- Analyze the trends of Key Performance Indicators (KPIs), especially relating to financial metrics such as sales, expenditures, and profit margin.

- Monitor KPIs and identify the cause of any unexpected variances

- Develop and continually improve budgeting, financial projections, and operating forecast

- Present the monthly and quarterly financial reports of various units and departments

- Implement a business intelligence tool and dashboard reports

- Develop financial models and analyze them to support strategic initiatives

- Support management team and the Heads of Department with data-driven analysis

- Experience in financial planning, financial modelling, variance analysis, budgeting and forecasting is must.

- MBA from Tier 1 colleges is required.

Skills must have:

Financial planning, Financial modelling, Variance Analysis, Budgeting and forecasting is must.