Finance Data Analyst

ESP Engineered; Okhla Phase - I; On-site; INR 800,000 - 1,200,000; Full time

Benefits offered by this job

Friendly atmosphere

High learning & personal growth opportunity

Flexible timings

Diverse work environment

Job summary

ESP Engineered in Delhi is looking for a business finance professional with 3–6 years of experience in D2C, e-commerce, or FMCG environments. This role involves tracking performance across various channels, performing variance analysis, and building dashboards to provide insights on profitability and sales.

The ideal candidate should possess strong analytical skills and experience with tools like Power BI and SQL, along with the ability to manage large datasets and derive actionable insights.

This position offers a friendly atmosphere and opportunities for personal growth in a diverse work environment.

Qualifications

• 3–6 years of experience in business finance or analytics roles.
• Proven ability to analyze performance across D2C and e-commerce.
• Experience in variance analysis and financial reporting.

Responsibilities

• Track and analyze performance across D2C websites and marketplaces.
• Perform detailed variance analysis and highlight key business drivers.
• Build dashboards for sales tracking and profitability insights.

Skills

Analytical mindset with experience in D2C, e-commerce, or FMCG business finance

Hands-on experience in unit economics

Strong attention to detail

Comfort with large datasets

Strong communication skills

Power BI / Tableau experience

Working knowledge of SQL

Understanding of pricing strategy

Tools

Power BI

Tableau

SQL

Vinculum

ERP

Job description

Qualifications

• A strong analytical mindset with experience in D2C, e-commerce, or FMCG business finance
• Hands‑on experience in unit economics, contribution margins, and channel profitability analysis
• Strong attention to detail, especially for margin validation, trade spends, and claims
• Comfort working with large, messy datasets and building dashboards and MIS reports
• A problem‑solving, ownership‑driven attitude with ability to challenge assumptions and flag financial risks
• Strong communication skills to collaborate with Supply Chain, Sales, and cross‑functional teams

You should not apply if you:

• Are uncomfortable working with data, numbers, or financial problem‑solving
• Require constant supervision and struggle to independently drive tasks end‑to‑end
• Are unwilling to collaborate across finance, operations, and growth teams
• Avoid detailed reconciliation, variance analysis, or rigorous financial tracking

Skills Required

Analytical & Technical Skills

• Power BI / Tableau for dashboarding and visualisation
• Working knowledge of SQL (preferred)
• Familiarity with tools like Vinculum, ERP, and marketplace dashboards
• Ability to automate MIS reporting and improve data accuracy

Business & Finance Skills

• Strong understanding of unit economics, gross margin, and contribution margin
• Experience in variance analysis (Actual vs AOP/Budget)
• Knowledge of working capital, inventory planning, and trade spend management
• Ability to evaluate customer returns, damages, and write‑offs and their financial impact
• Understanding of pricing strategy and promotional analysis

What will you do?

• Track and analyse performance across D2C website, marketplaces and quick commerce.
• Track gross margin, contribution margin, and unit economics at SKU and channel level.
• Monitor and validate trade spends, discounts, and platform margins

Variance Analysis & Financial Reporting

• Perform detailed variance analysis (Actual vs AOP/Budget) and highlight key business drivers
• Build and maintain weekly/monthly business performance MIS
• Automate MIS reporting to improve data accuracy and reduce manual effort
• Identify leakages in margins (e.g., incorrect margins, claims, or pricing errors)
• Evaluate customer returns, damages, and write‑offs and their financial impact
• Provide actionable insights for cost optimisation

Working Capital & Inventory Planning

• Work closely with Supply Chain and Sales teams on inventory planning and working capital optimisation
• Track inventory turnover, ageing, and return rates

Dashboards & Pricing Support

• Build dashboards for daily/weekly sales tracking and profitability insights
• Support pricing decisions and promotional strategies through data analysis
• Provide forecasting and demand planning support

Experience

3–6 years in D2C, e-commerce, FMCG, or startup environment in business finance or analytics roles.

Location

Golf Course Road, Gurugram, Haryana (Work from Office) and Okhla Delhi.

Benefits

• Friendly atmosphere
• High learning & personal growth opportunity
• Flexible timings
• Diverse work environment