Finance Analyst

People, Jobs, and News; Dadri; On-site; INR 800,000 - 1,400,000; Full time

Job summary

People, Jobs, and News is seeking a Finance Analyst with 3–5 years of experience in the Real Estate sector. The role focuses on budgeting, forecasting, MIS, financial reporting, and analyses to drive actionable business insights.

Responsibilities include preparing MIS reports, building financial models, supporting monthly and quarterly reporting, and using AI tools to enhance efficiency and accuracy. The position emphasizes data-driven decision making and collaboration with internal teams.

Qualifications

• MBA/CA qualifications or equivalents.

Responsibilities

• Prepare and analyse MIS and financial reports for management.
• Develop 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 decisions.
• 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 reporting accuracy and timeliness.

Skills

Budgeting

Forecasting

MIS

Financial reporting

Financial analysis

Financial modelling

MS Excel

AI tools in finance

Analytical skills

Communication

Presentation

Education

MBA – Finance

CA Inter

CA

Tools

AI tools for finance

Job description

Job Overview

We are looking for a

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

• 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.

Required Skills & Qualifications

• 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.

Preferred Industry

Real Estate / Real Estate Development / Property / Construction

Skills: forecasting,finance,budgeting,reporting