Financial Analyst – Accounts & Costing

EAZY; Gurugram District; On-site; INR 600,000 - 1,000,000; Full time

Job summary

A financial services company is seeking an analytical Financial Analyst to support departmental P&L analysis and financial operations in Gurugram. The role involves preparing costing sheets, building financial dashboards, and ensuring accurate financial data. Candidates should have 2–4 years of experience, ideally in finance or analytics, and familiarity with tools like Excel and Tally. This is a full-time position that offers opportunities for growth and insight-driven decision-making.

Qualifications

• 2–4 years of experience in financial analysis.
• CFA Level 1/2 preferred but not mandatory.
• Ability to simplify financial data for non-finance stakeholders.

Responsibilities

• Prepare departmental P&L statements and costing sheets.
• Build and maintain financial dashboards and MIS reports.
• Support month-end closing and reconciliations.

Skills

Strong understanding of costing

Hands-on experience with MIS dashboards

Good numerical accuracy

Analytical thinking

Problem-solving skills

Education

B.Com / M.Com / MBA Finance

Tools

Tally/ERP/Zoho Books

Excel/Google Sheets

Job description

Financial Analyst – Accounts & Costing

Location: Head Office (Gurgaon) | Experience: 2–4 years | Employment Type: Full-Time

Role Summary

We are seeking a detail‑oriented and analytical Financial Analyst to support costing, departmental P&L analysis, MIS reporting, and financial operations. This role ensures financial accuracy, drives data‑backed insights, and strengthens decision‑making across teams.

Why This Role Matters

• Department‑wise profitability and cost control
• Accuracy of financial data and compliance readiness
• Leadership visibility through MIS dashboards
• Cashflow, expense discipline, and financial transparency
• Process standardisation across finance operations

Key Responsibilities

• Prepare departmental P&L statements, costing sheets, and variance analysis.
• Build and maintain financial dashboards (costing, KPIs, revenue/margins).
• Prepare monthly MIS reports with clear insights.
• Support month‑end closing, journal entries, and reconciliations.
• Track cash flow, vendor payments, expenses, and outstanding receivables.
• Maintain accuracy of ERP financial data, ledgers, and documentation.
• Organise data for GST/TDS filings, audits, and compliance.
• Work with internal teams to gather financial inputs and resolve queries.
• Identify cost optimisation opportunities and contribute to financial planning.

Must‑Have Skills

• Strong understanding of costing, P&L, and financial metrics.
• Hands‑on experience with MIS dashboards and Excel/Google Sheets.
• Working knowledge of Tally/ERP/Zoho Books.
• Good numerical accuracy, analytical thinking, and problem‑solving skills.
• Ability to simplify financial data for non‑finance stakeholders.

Nice‑to‑Have Skills

• Exposure to SaaS/ERP/Tech financial operations.
• Knowledge of GST/TDS workflows.
• Experience in budgeting/forecasting or business finance.

Qualifications

B.Com / M.Com / MBA Finance
• CFA Level 1/2 preferred (not mandatory)
• Skills: finance, dashboards, compliance