Job Description

Position: Finance Analyst – Project Finance & MIS
Reporting To: CFO
Location: Kolkata, West Bengal
Experience Required: 2–5 Years

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About the Role:

Sunshell Power is seeking a highly analytical and detail-oriented Finance Analyst – Project Finance & MIS to support the CFO in financial planning, project finance analytics, investor reporting, treasury analytics, and strategic decision-making.

The role is designed for professionals with strong exposure to project finance, financial modelling, lender coordination, MIS, and infrastructure/renewable energy analytics. The position will play a critical role in strengthening the company's analytical finance function while supporting fund raising, SPV monitoring, and strategic growth initiatives.

This is a high-impact analytical role and is not intended for routine accounting or payment operations.

Key Responsibilities

1. Financial Modeling & Project Finance Analytics

Responsibilities

• Prepare detailed project financial models for renewable energy projects
• Perform IRR, DSCR, tariff, and sensitivity analysis
• Support debt sizing and scenario analysis
• Conduct:

• RESCO project modelling
• PPA viability analysis
• Refinancing impact analysis
• Equity return analysis

Key Performance Indicators (KPIs)

• Accurate and reliable project financial models
• Faster turnaround for lender/investor requirements
• Standardized financial modelling templates

2. CMA Data & Lender Financials

Responsibilities

• Prepare CMA data and projected financial statements
• Conduct financial ratio analysis
• Support bank renewal documentation and QIS submissions
• Prepare lender financial notes and presentations

KPIs

• Timely CMA submissions
• Reduced dependency on external consultants
• Improved quality of lender presentations

3. MIS & FP&A

Responsibilities

• Prepare monthly MIS reports
• Perform budget vs. actual analysis
• Monitor cash flow reporting and business performance
• Track cost variances and department-wise spending

KPIs

• Timely monthly MIS reporting
• Improved variance visibility
• Enhanced management decision support

4. Project Profitability Tracking

Responsibilities

• Track project-wise profitability and EPC margins
• Compare estimated vs. actual margins
• Analyze cost overruns and execution efficiency

KPIs

• Monthly project profitability tracker
• Early identification of low-margin or stressed projects

5. SPV-Wise Financial Analytics

Responsibilities

• Track SPV-wise revenues and expenses
• Monitor DSCR and debt servicing obligations
• Conduct SPV cash flow analysis

KPIs

• Monthly SPV dashboard reporting
• Early identification of stressed SPVs

6. Treasury Analytics Support

Responsibilities

• Support cash flow forecasting and fund utilization tracking
• Assist in debt repayment planning
• Track interest costs and banking analytics

KPIs

• Improved treasury forecasting accuracy
• Better liquidity visibility and planning

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7. Fund Raising & Investor Support

Responsibilities

• Prepare investor financial data and analytics
• Support data room management
• Assist in information memorandum preparation
• Support valuation and fundraising activities

KPIs

• Faster investor data readiness
• Structured and efficient fundraising support

8. ERP & Automation Support

Responsibilities

• Support MIS automation initiatives
• Assist in ERP reporting structures and dashboard development
• Standardize reporting formats

KPIs

• Reduced dependency on manual reporting
• Improved reporting consistency and automation

9. Reporting & Dashboard Management

Responsibilities

Prepare and maintain:

• Weekly finance dashboards
• Project finance dashboards