Finance Analyst
- Posted a month ago
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Job Description
Job Overview
We are looking for a Finance Analyst with 3–5 years of relevant experience in the Real Estate industry. The ideal candidate will have strong expertise in budgeting, forecasting, MIS, financial reporting, and financial analysis, along with knowledge of AI tools and technologies used in finance and business analytics.
The candidate will be responsible for analysing financial performance, preparing management reports, supporting budgeting and forecasting activities, and providing actionable insights to support business decisions.
Key Responsibilities
Real Estate / Real Estate Development / Property / Construction
Skills: forecasting,finance,budgeting,reporting
We are looking for a Finance Analyst with 3–5 years of relevant experience in the Real Estate industry. The ideal candidate will have strong expertise in budgeting, forecasting, MIS, financial reporting, and financial analysis, along with knowledge of AI tools and technologies used in finance and business analytics.
The candidate will be responsible for analysing financial performance, preparing management reports, supporting budgeting and forecasting activities, and providing actionable insights to support business decisions.
Key Responsibilities
- Prepare and analyse MIS and financial reports for management.
- Develop and monitor budgets, forecasts, and financial plans.
- Conduct variance analysis of actuals vs. budget/forecast.
- Analyse revenue, costs, profitability, cash flow, and overall financial performance.
- Prepare financial models and business performance analysis.
- Provide data-driven financial insights to support management decision-making.
- Support monthly, quarterly, and annual financial reporting.
- Track and analyse financial performance of real estate projects/business units.
- Identify cost optimisation opportunities and financial risks.
- Use AI tools and automation to improve financial analysis, reporting, forecasting, and efficiency.
- Coordinate with internal finance and business teams to ensure accurate and timely reporting.
- MBA – Finance / CA Inter / CA or equivalent qualification.
- 3–5 years of relevant experience, preferably in the Real Estate industry.
- Strong knowledge of Budgeting, Forecasting, MIS, Financial Reporting, Financial Analysis, and Financial Modelling.
- Strong proficiency in MS Excel.
- Knowledge of AI tools/applications in Finance and Analytics.
- Strong analytical and problem-solving skills.
- Good communication and presentation skills.
- Ability to interpret financial data and provide actionable business insights.
Real Estate / Real Estate Development / Property / Construction
Skills: forecasting,finance,budgeting,reporting
More Info
Key Skills
About Company
Skills:
Bi Tools, advanced Excel, Sql, AI tools, accruals, revenue recognition, Forecasting, Reconciliations
Skills:
Variance Analysis, Accounting compliance, Accounting Software, MIS reporting, Cost Analysis, Excel financial modeling
Skills:
tax filings , Financial statement preparation, Transfer Pricing, Us Gaap, audit deliverables, statutory regulatory reporting, Variance Analysis, Reconciliations, IFRS, audit schedules
Skills:
Powerpoint, Fundraising, Advanced MS Excel, Financial Planning Analysis, Corporate, Financial Modeling, Balance Sheet Analysis, Financial Reporting, Investor Relations, Strategic
Skills:
promotional analysis , pricing strategy , Sql, Tableau, Power Bi, Advanced Excel, Pivot Tables, contribution margin, Inventory Planning, Financial Modelling, working capital, marketplace dashboards, gross margin, unit economics, Variance Analysis, trade spend management, automate MIS reporting, scenario analysis, Vinculum ERP