Job Description

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

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
  

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