Finance Analyst

Job Title

Finance Analyst – MIS & FP&A

Location

Vadodara

Employment Type

Full-Time

Department

Finance & Accounts

Reports To

Co-Founder

Experience

3 + years

About Smart Node

Smart Node is one of India’s fastest-growing home automation companies, headquartered in Vadodara. We design, manufacture, and deliver smart living solutions across hardware, firmware, software, and customer experience — all under one roof.

With a growing team of nearly 120 people, Smart Node is building a category-defining lifestyle technology brand focused on making homes smarter, simpler, and more intuitive.

We are in a strong growth phase — expanding beyond our pan-India channel partner network into company-run experience showrooms across multiple cities.

The Opportunity

Our accounts team maintains strong, accurate books. What we need now is someone who can turn those books into insight — clear numbers that show how every showroom, every product, and the company as a whole is performing, and why.

This role sits at the intersection of finance, operations, sales, and leadership.

As a Finance Analyst – MIS & FP&A, you will own both sides of business finance: MIS that shows how we are performing today, and planning (FP&A) that shapes where we go next.

You will start by building a strong MIS foundation — accurate P&Ls for every showroom, product, and the company — and then lead budgeting, forecasting, and business cases that guide our expansion.

This role offers

High ownership

Direct exposure to leadership

Fast learning opportunities

Cross-functional visibility across the organization

Key Responsibilities

P&L Ownership – Showroom, City & Company

Build and own monthly P&L for each company showroom, each city market, and the consolidated company

Define and apply cost allocation rules for shared costs (rent, salaries, marketing, central teams)

Reconcile all P&Ls with the books of accounts so every number ties back

Prepare periodic revenue-share statements for business partners with full reconciliation

Product & Margin Analysis

Build product and category-level P&L — selling price, discounts, cost, gross margin, and contribution

Work with Production & Supply Chain on product costing (BOM, labour, overheads)

Identify margin leakages — discounts, cost increases, low-margin bundles — and recommend fixes

Support pricing, discount, and product-mix decisions with clear analysis

MIS, Dashboards & Business Insights

Deliver a monthly MIS pack for leadership — revenue by channel, margins, key costs, receivables, and cash position

Build live dashboards for leadership and showroom managers (Power BI / Google Sheets / ERP)

Track business KPIs — showroom performance, order value, conversion, collections, working capital

Answer the “why” behind the numbers — explain every major movement in plain language

Budgeting, Forecasting & Planning (FP&A)

Prepare the annual budget with department heads and track budget vs actual every month

Maintain a rolling forecast of revenue, cost, and cash

Build business cases and unit economics for new showrooms, cities, and product lines

Run scenario analysis to support leadership decisions

Review, Data Quality & Process

Review month-end books for completeness — missing accruals, wrong classifications, unusual entries

Set the month-end closing calendar with the accounts team and track timelines

Define the chart of accounts and cost centre structure; ensure every transaction is tagged to the right showroom and product in the ERP

Automate recurring reports and document each one as a simple SOP

Who Can Apply

Education & Experience

– CMA / CA Inter with 2+ years in MIS, FP&A, or business finance — preferred

– MBA Finance (with B.Com / BBA) and 2 years of hands-on FP&A or business finance experience

– Data or business analysts from finance teams with a commerce background and strong accounting fundamentals will also be considered

– 2 years of experience building P&Ls, MIS reports, budgets, or financial dashboards

– Prior experience in retail, multi-branch, franchise, consumer products, or manufacturing businesses is a strong advantage

Technical Skills

– Strong understanding of P&L, balance sheet, cash flow, and cost accounting — you can read the books and spot what's wrong

– Advanced Excel — pivot tables, XLOOKUP, SUMIFS, financial modelling, and dashboards

– Hands-on experience with Power BI, Tableau, or similar BI tools

– Working knowledge of Tally Prime or any ERP system

– SQL or Python for data analysis is a plus

Mindset & Working Style

– Curious about numbers — when something doesn't look right, you chase the reason to the end

– Insight over reports — you don't just share numbers, you explain what they mean and what to do next

– Strong communicator — comfortable presenting to leadership and explaining finance to non-finance teams

– Highly organized and deadline-driven — you close open loops without being asked

– Trustworthy — you handle financial information with complete confidentiality

What Smart Node Offers

Direct exposure to leadership and business decisions

End-to-end view of finance across retail, manufacturing, and channel businesses

Opportunity to build MIS, planning, and reporting systems for a scaling company

Hands-on experience in unit economics and expansion planning

Long-term growth path into a Finance Manager / FP&A lead role, building and leading a finance team as the company scales

Early cross-functional leadership exposure

Why Join Us?

Be part of a fast-growing, innovation-driven smart automation company

Attractive fixed salary + performance-based incentives

Exposure to premium residential and commercial projects

Opportunity to grow with the company as it expands across India

Pay

₹400,000.00 - ₹700,000.00 per year

Work Location

In person