Executive- Financial Analyst

Medhavi Skills University; Gurugram District; On-site; INR 600,000 - 1,000,000; Full time

Job summary

Medhavi Skills University in Gurugram is seeking an FP&A professional to support P&L management, monthly performance analysis across verticals, and budgeting activities. You will transform raw data into structured datasets and develop Excel-based dashboards for reporting.

Coordinate with Accounts, HR, and vertical heads on finance matters, perform variance analysis vs. budget, and assist in annual budgeting and planning for existing and new verticals.

Qualifications

• MBA / MSc in Finance, Financial Management, or equivalent; Bachelor's in Commerce/Finance required at minimum.
• 01 year of relevant experience in FP&A, financial analysis, or business analysis (internships count).
• Advanced Excel pivot tables, XLOOKUP, dashboards, and large-dataset cleaning (non negotiable).
• Strong financial reporting, MIS preparation, and scenario/sensitivity analysis skills.
• Clear written and verbal communication.

Responsibilities

• Support P&L management and monthly performance analysis across business verticals.
• Conduct outstanding and payables analysis, tracking dues and following up for closure.
• Convert unorganised, raw data into clean, structured datasets ready for analysis and reporting.
• Manage monthly financial reconciliation of partner-wise collections against Accounts team data.
• Track order books and Actual vs Budget/Projections variance; flag gaps and recommend action.
• Support sales incentive calculations and payout rollouts across business verticals.
• Build and maintain Excel-based dashboards, MIS trackers, and financial models.
• Assist in annual budgeting and business planning for new and existing verticals.
• Coordinate with Accounts, HR, and vertical heads on finance and reporting matters.

Skills

Advanced Excel

Pivot tables

XLOOKUP

Dashboards

Data cleaning

Financial analysis

MIS reporting

Communication

Education

MBA / MSc in Finance

Bachelor's in Commerce/Finance

Tools

Excel

Job description

Role & responsibilities:

• Support P&L management and monthly performance analysis across business verticals.


• Conduct outstanding and payables analysis, tracking dues and following up for closure.


• Convert unorganised, raw data into clean, structured datasets ready for analysis and reporting.


• Manage monthly financial reconciliation of partner-wise collections against Accounts team data.


• Track order books and Actual vs Budget/Projections variance; flag gaps and recommend action.


• Support sales incentive calculations and payout rollouts across business verticals.


• Build and maintain Excel-based dashboards, MIS trackers, and financial models.


• Assist in annual budgeting and business planning for new and existing verticals.


• Coordinate with Accounts, HR, and vertical heads on finance and reporting matters.

Qualifications & Skills Required:-

• MBA / MSc in Finance, Financial Management, or equivalent; Bachelor's in Commerce/Finance required at minimum.


• 01 year of relevant experience in FP&A, financial analysis, or business analysis (internships count).


• Advanced Excel pivot tables, XLOOKUP, dashboards, and large-dataset cleaning (non negotiable).


• Strong financial reporting, MIS preparation, and scenario/sensitivity analysis skills.


• Clear written and verbal communication.