Job description:
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
Pay: From ₹35,000.00 per month
Benefits:
- Health insurance
- Leave encashment
- Paid sick time
- Provident Fund
Work Location: In person
