Financial Analyst

Durucooperation; Hyderabad; On-site; INR 600,000 - 1,200,000; Full time

Job summary

Durucooperation in Hyderabad is seeking a Financial Analyst to provide actionable insights across Finance, Sales, Production, and Operations. The role will act as a strategic business partner, using financial and operational analysis to support informed decision-making, improve profitability, and drive business efficiency.

Responsibilities include budgeting, forecasting, variance analysis, and building dashboards with Zoho Analytics, Power BI, or Tableau to translate data into financial impact.

Qualifications

• Bachelor's degree in Finance, Accounting, Economics, or related field; MBA/CFA preferred.
• 3–5 years of experience in financial analysis with cross-functional data exposure.
• Strong knowledge of financial modeling, forecasting, budgeting, and variance analysis.
• Proficiency in MS Excel and BI/reporting tools such as Zoho Analytics, Power BI, or Tableau.
• Strong ability to translate data into financial insights for business decisions.
• Excellent communication skills with the ability to present insights to stakeholders.
• Strong attention to detail, analytical thinking, and problem-solving ability.

Responsibilities

• Prepare monthly, quarterly, and annual financial reports and conduct budget vs. actual variance analysis.
• Support forecasting, financial planning, and long-term business planning.
• Analyze sales revenue trends, CAC, product/region profitability, pricing, discounts, and pipeline conversion.
• Monitor production costs, operational efficiency, inventory turnover, and identify cost optimization opportunities.
• Conduct cost-benefit analysis and identify operational/supply-chain bottlenecks.
• Collaborate with Sales, Production, and Operations teams to align financial objectives with business goals.
• Translate operational KPIs into financial impact and actionable insights for management.
• Support strategic initiatives including expansion, automation, and new product launches.
• Develop dashboards and reports using Zoho Analytics, Power BI, Tableau, or similar BI tools.
• Ensure data accuracy and integrity and automate reporting processes wherever possible.

Skills

Financial analysis

Budgeting

Variance analysis

Excel

BI tools

Data storytelling

Cross-functional collaboration

Communication skills

Education

Bachelor's degree in Finance/Accounting/Economics

MBA/CFA preferred

Tools

Zoho Analytics

Power BI

Tableau

Job description

Job Summary

We are looking for a Financial Analyst to provide actionable insights across Finance, Sales, Production, and Operations. The role will act as a strategic business partner, using financial and operational analysis to support informed decision-making, improve profitability, and drive business efficiency.

Roles & Responsibilities

• Prepare monthly, quarterly, and annual financial reports and conduct budget vs. actual variance analysis.

• Support forecasting, financial planning, and long-term business planning.

• Analyze sales revenue trends, customer acquisition costs, product/region profitability, pricing, discounts, and sales pipeline conversion.

• Monitor production costs, operational efficiency, inventory turnover, and identify cost optimization opportunities.

• Conduct cost-benefit analysis and identify operational/supply-chain bottlenecks.

• Collaborate with Sales, Production, and Operations teams to align financial objectives with business goals.

• Translate operational KPIs into financial impact and actionable insights for management.

• Support strategic initiatives including expansion, automation, and new product launches.

• Develop dashboards and reports using Zoho Analytics, Power BI, Tableau, or similar BI tools.

• Ensure data accuracy and integrity and automate reporting processes wherever possible.

Mandatory Requirements

• Bachelor's degree in Finance, Accounting, Economics, or a related field; MBA/CFA is preferred.

• 3-5 years of experience in financial analysis, preferably with cross-functional data exposure.

• Strong knowledge of financial modeling, forecasting, budgeting, and variance analysis.

• Proficiency in MS Excel and BI/reporting tools such as Zoho Analytics, Power BI, or Tableau.

• Strong ability to analyze financial and operational data and connect business drivers with financial outcomes.

• Excellent communication skills with the ability to present financial insights to non-financial stakeholders.

• Strong attention to detail, analytical thinking, and problem-solving ability.