Finance Planning And Analysis @ Useready

Job Description

Job Summary:

We are seeking a highly motivated and detail-oriented Financial Analyst with 5-8 years of experience in Financial Planning, Management Information Systems (MIS), Profit & Loss (P&L) analysis, and Business Reporting. The ideal candidate will play a key role in driving financial insights and support strategic decision-making by delivering accurate and timely financial reports and analysis.

Key Responsibilities:

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  Prepare and maintain monthly, quarterly, and annual Financial Planning & Forecasting models.

  
  

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  Analyze and interpret P&L statements, balance sheets, and cash flow statements to identify trends, risks, and opportunities.

  
  

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  Develop and publish regular MIS reports including KPIs, variance analysis, and performance dashboards.

  
  

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  Work closely with business units to provide actionable insights and support business reviews and strategic planning.

  
  

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  Lead or support the annual budgeting process and mid-year reforecasting activities.

  
  

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  Drive process improvements and automation in reporting and financial analysis.

  
  

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  Collaborate with cross-functional teams (Operations, Sales, HR) for data collection and insights.

  
  

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  Present financial data and insights to senior management in a clear, concise manner.

  
  

Key Skills & Qualifications:

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  Bachelor s or Master s degree in Finance, Accounting, or Economics.

  
  

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  MBA (Finance) or CA/CMA/CPA preferred.

  
  

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  5-8 years of experience in Financial Analysis / FP&A roles.

  
  

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  Strong understanding of P&L analysis, budgeting, forecasting, and variance analysis.

  
  

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  Advanced Excel and proficiency in financial modeling.

  
  

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  Experience with MIS tools, ERP systems (SAP/Oracle), and BI/reporting tools (Power BI/Tableau).

  
  

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  Strong analytical, problem-solving, and communication skills.

  
  

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  High attention to detail, organized, and deadline-driven.

  
  

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Rs 0 - 50K PM Rs 50K - 1 LPA Rs 1.0 - 1.5 LPA Rs 1.5 - 2.0 LPA Rs 2.0 - 2.5 LPA Rs 2.5 - 3.0 LPA Rs 3.0 - 3.5 LPA Rs 3.5 - 4.0 LPA Rs 4.0 - 4.5 LPA Rs 4.5 - 5.0 LPA Rs 5 - 6 LPA Rs 6 - 7 LPA Rs 7 - 8 LPA Rs 8 - 9 LPA Rs 9 - 10 LPA Rs 10 - 12 LPA Rs 12 - 14 LPA Rs 14 - 16 LPA Rs 16 - 18 LPA Rs 18 - 20 LPA Rs 20 - 22 LPA Rs 22 - 24 LPA Rs 24 - 26 LPA Rs 26 - 28 LPA Rs 28 - 30 LPA Rs 30 - 32 LPA Rs 32 - 34 LPA Rs 34 - 36 LPA Rs 36 - 38 LPA Rs 38 - 40 LPA Rs 40 - 42 LPA Rs 42 - 44 LPA Rs 44 - 46 LPA Rs 46 - 48 LPA Rs 48 - 50 LPA Rs 50 - 75 LPA Rs 75 Lakh - 1C PA Rs 1 Crore+ PA

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Keyskills:   ERP SAP Financial analysis MIS Strategic planning Cash flow Budgeting Oracle Forecasting Variance analysis