Financial Analyst

About Maria Publishers:

Maria Publishers is a leading innovator in the publishing sector, dedicated to delivering high-quality educational solutions and fostering sustainable growth. We value integrity, collaboration, and data-driven decision-making, and we strive to build a team that thrives on excellence and continuous improvement.

Position Overview:

We are seeking a detail-oriented and analytical Financial Analyst with 5 years of experience to oversee budgeting, forecasting, and financial reporting processes. The ideal candidate will possess strong industry knowledge, advanced problem-solving skills, and a commitment to ethical financial practices. This role requires proficiency in financial software, strong communication, and the ability to drive strategic decisions through accurate data interpretation.

Key Responsibilities:

Budgeting and Forecasting:

• Develop, monitor, and refine annual budgets and long-term financial forecasts.
• Analyze variances between actual performance and projections; provide actionable insights.
• Collaborate with department heads to align financial plans with organizational objectives.

Financial Reporting and Analysis:

• Prepare monthly, quarterly, and annual financial reports for leadership and stakeholders.
• Analyze trends, risks, and opportunities to support strategic business decisions.
• Ensure compliance with accounting standards and applicable regulations.

Industry Knowledge:

• Stay informed on publishing industry trends, economic indicators, and regulatory changes.
• Apply industry-specific insights to improve forecasting accuracy and planning efficiency.

Problem-Solving and Decision-Making:

• Detect discrepancies or inefficiencies and propose viable, data-driven solutions.
• Evaluate cost-saving initiatives, investment opportunities, and operational improvements.

Communication and Collaboration:

• Translate complex financial data into clear, actionable reports for non-financial teams.
• Work cross-functionally with Operations, Sales, and IT to support financial strategies.

Software Proficiency:

• Use advanced tools (e.g., MS Excel, ERP systems like SAP/Oracle, Power BI/Tableau) for analysis.
• Maintain and enhance financial databases and reporting infrastructure.

Integrity and Ethics:

• Uphold high standards of confidentiality and transparency in all financial dealings.
• Promote ethical conduct and ensure accurate reporting across all activities.

Qualifications:

• MBA / CPA preferred
• Minimum 5 years of experience in financial analysis, budgeting, and forecasting
• Strong proficiency in ERP systems and BI tools, with advanced Excel skills
• Proven ability to solve complex problems and communicate insights effectively
• Publishing or media industry experience is a plus
• Strong commitment to ethics and financial integrity

Preferred Skills:

• Certification such as CFA, CMA, or Financial Modeling coursework
• Experience with risk management and scenario analysis
• Knowledge of Indian GAAP, taxation, and statutory compliance is an advantage

What We Offer:

• Salary: Not a constraint for the right candidate
• Performance-based bonuses
• Comprehensive health and wellness benefits
• Opportunities for career development and training
• Supportive and collaborative work environment

Job Types: Full-time, Permanent

Pay: From ₹264,000.00 per year

Work Location: In person