Posted:5 months ago| Platform: Linkedin logo

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Work Mode

On-site

Job Type

Full Time

Job Description

Company Overview

EdTerra Edventures Private Limited

Role Overview

Financial Analyst

Key Responsibilities

  • Prepare and analyze

    Cash Flow Statements

    ,

    Profit & Loss Reports

    , and

    Balance Sheets

  • Develop and maintain

    Cost Sheets

    for accurate program and departmental costing
  • Lead the

    budgeting process

    (monthly, quarterly, annual), including variance analysis and reforecasting
  • Generate and present

    Monthly and Quarterly Sales Reports

    and

    financial dashboards

  • Create

    MIS reports

    to monitor KPIs and overall business health
  • Conduct

    cash flow forecasting

    and support strategic and operational financial planning
  • Assist in the

    Strategic Planning Process

    by providing financial modeling and scenario analysis
  • Collaborate with cross-functional teams for data collection, validation, and insight generation
  • Provide

    ROI analysis

    and financial feasibility studies for business initiatives
  • Deliver

    data-driven insights

    to guide senior management decisions


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