Financial Analyst - Forecasting And Modelling

Actively hiring

Financial Analyst - Forecasting And Modelling

Start Date

Starts  Immediately

CTC (ANNUAL)

₹ 5,50,000 - 9,00,000 ₹ 5,50,000 - 9,00,000 /year

Experience

1 year(s)

1 year(s)

Apply By

6 Jun' 26

Posted 3 weeks ago

Job

475 applicants

About the job

Key Responsibilities:

1. Prepare, maintain, and regularly update financial forecasts covering all fixed costs (rent, salaries, depreciation, insurance, contractual minimums) and variable costs (raw materials, freight, commissions, utilities) in line with active contracts.
2. Review vendor and customer contracts to extract pricing terms, escalation clauses, payment schedules, and volume commitments, and translate these into the forecasting model.
3. Track incoming new orders daily, updating revenue projections, expected margins, and resource/cost implications accordingly.
4. Maintain a live vendor liabilities register - open POs, accrued liabilities, payment due dates, and aging - and reconcile it against the general ledger and AP records.
5. Build and maintain rolling forecasts (weekly/monthly/quarterly) and variance analyses comparing actuals vs. forecast vs. budget, with clear commentary on drivers.
6. Flag risks early: contract renewals, price escalations, cost overruns, vendor concentration, cash flow gaps, and margin erosion on new orders.
7. Coordinate with procurement, sales/order management, and AP teams to ensure data accuracy and timely capture of new commitments.
8. Prepare dashboards and reports for management covering cost run-rates, order book health, vendor exposure, and forecast accuracy.
9. Support the month-end close with accruals, prepayments, and cost allocations tied to contractual terms.
10. Assist in budgeting, scenario planning, and sensitivity analysis (e.g., FX impact, commodity price changes, demand shifts).

Skill(s) required

Advanced Excel Claude

Earn certifications in these skills

+ 4 more skills

Who can apply

Only those candidates can apply who:

1. have minimum 1 years of experience

Other requirements

1. Strong financial modeling and forecasting skills, including driver-based and rolling forecast techniques.

2. Advanced Excel (complex formulas, INDEX/MATCH, XLOOKUP, SUMIFS, pivot tables, Power Query, what-if analysis); working knowledge of Power BI, Tableau, or equivalent BI tools.

3. Ability to read and interpret commercial contracts — pricing schedules, payment terms, indexation, penalty clauses.

4. Familiarity with cost accounting, contribution margin analysis, and unit economics.

5. Working knowledge of SQL is a strong plus for pulling data directly from order and vendor databases.

6. Sharp attention to detail and high accuracy when handling large volumes of transactional and contractual data.

7. Strong variance analysis skills - ability to explain the "why" behind numbers, not just the "what."

8. Comfort with ambiguity and the judgment to make reasonable forecasting assumptions when data is incomplete.

9. Discipline to maintain daily routines (order updates, liability reconciliations) without slippage.

10. Clear written and verbal communication

11. Ownership mindset - proactively flags issues rather than waiting to be asked.

12. Time management and ability to handle multiple deliverables (daily, weekly, and monthly cycles).

13. Bachelor's degree in finance, accounting, economics, or commerce; CA / CMA / CPA / CFA / MBA-Finance preferred.

14. 1-2 years of experience in FP&A, cost analysis, or commercial finance

Salary

Probation:

Duration:

Salary during probation:

After probation:

Annual CTC: ₹ 5,50,000 - 9,00,000 /year

Annual CTC breakup:

1. Fixed pay: ₹ 5,00,000 /year

2. Variable pay: ₹ 50,000 /year

Perks

Informal dress code 5 days a week

Number of openings

3

About Cox & Kings - Wilson And Hughes India Private Limited

They say the journey of a thousand miles begins with a single step. Ours traces back to 1758. Today, Cox & Kings stands as the longest-established travel company in the world - a distinction earned over more than two and a half centuries of crafting extraordinary journeys. We've had the privilege of witnessing history unfold and quietly helped shape it along the way.

In 2004, the India business was acquired by Wilson and Hughes, a private equity firm based in Singapore, ushering in a new chapter while honouring the heritage that defines us. Since then, we've grown into one of the most awarded travel companies in the industry, recognised time and again for excellence in design, service, and storytelling. But accolades are only part of who we are. What truly sets us apart is our role as custodians of one of travel's richest legacies - the most storied name in the business - and our enduring passion for turning every journey into something remarkable.

Activity on Internshala

Hiring since April 2026

5 opportunities posted

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