Role: Financial Analyst
DevX is seeking a detail-oriented and analytical finance professional with 2-5 years of experience in financial planning, budgeting, variance analysis, MIS reporting, and investor communication. The role requires strong financial modelling skills, advanced Excel expertise, and the ability to translate data into clear insights for leadership. You will support business planning, performance tracking, reporting automation, and preparation of investor presentations, ensuring accurate and timely financial visibility for decision-making.
Only candidates with Finance MIS / FP&A background should apply (non-finance MIS profiles will not be considered).
Job Responsibilities
1) FP&A Budgeting & Variance Analysis
- Assist in preparation of annual budgets and periodic forecasts.
- Perform Budget vs. Actual variance analysis for revenue and expenses.
- Analyze cost deviations, identify reasons, and share actionable insights.
- Maintain financial models and support scenario planning exercises.
- Work closely with functional teams (Sales, Operations, Procurement) to gather assumptions and validate data.
2) MIS Management Reporting
- Prepare daily/weekly/monthly MIS reports including: Revenue & collections, Expense tracking, Profitability and cost centre reporting
- Update management dashboards (Excel / Power BI / Tableau).
- Ensure accuracy of data sourced from ERP/Accounting systems.
- Maintain templates and improve reporting efficiency through automation.
3) Investor Relations / Fundraising Support
- Support the preparation of investor presentations, performance trackers, and review decks.
- Maintain internal documents: cap table, shareholding records, investor tracker.
- Coordinate with legal/finance team for compliance-related filings and data room requirements.
- Respond to investor information requests and follow up on deliverables.
- Assist during due diligence (financial data compilation and analysis).
Qualifications and Experience
1.CA Inter / MBA (Finance) with relevant FP&A or finance experience
2.2-5 years of experience in: Budgeting / FP&A, MIS reporting, Working with leadership on data
Key Skills Required
- Strong analytical and financial modelling skills
- Advanced Excel (pivot, vlookup, power query) and good PowerPoint skills
- Exposure to Power BI/Tableau preferred
- Strong written and verbal communication
- Ability to manage deadlines and multi-task
