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About the Role We are looking for a detail-oriented and analytically strong Senior Analyst to join our FP A team reporting to the Manager - Finance Business Partner You will a drive reporting excellence by delivering high-quality management reporting b ensure financial discipline through variance analysis and executive-ready insights that drive decision-making across our Consumer Telco Travel Tech and Services businesses and c be a key contributor in building and optimizing FP A systems This is a hands-on role with visibility across the CFO office FP A Finance Business Partners Controllership Corp Dev and multiple business units and is well-suited for someone who thrives in fast-paced high-growth environments Key Responsibilities Month-End Closing Support Assist in month-end activities including reviewing accruals and preparing monthly reports for the MNO partner Management Investor Reporting Own and deliver high-quality monthly management reporting packs P L with metrics MBR etc dashboards supports scenario planning and operational optimization specific to non-tech business units Variance Analysis Deliver accurate and timely detailed monthly variance analysis with actionable commentary on topline margins and operating performance Collaborate with cross-functional teams - to analyze trends risks and opportunities Budgeting and Forecasting Support Partner with the Manager to deliver annual budgets quarterly forecasts and long-range planning inputs while maintaining robust and dynamic financial models specific for non-tech business units Investment Initiative Support Assist with the creation and tracking of strategic investment cases and high-impact growth initiatives Analytics Excellence Collaborate with the Manager to elevate financial storytelling and insights enabling faster and smarter decision-making Automation Act as one of the power users of FP A systems to streamline reporting workflows and partner with the Systems Analyst to improve automation and accuracy Collaboration Development Work closely with FP A colleagues Controllership and business leads to gather qualitative context and align BU priorities with group objectives Job Requirements Hold a Bachelor s degree in Finance Accounting Business or related field Bring 4 years of progressive FP A or corporate finance experience preferably in Telco or services industries Demonstrate strong skills in management reporting variance analysis and financial storytelling Exhibit excellent attention to detail with the ability to distill complex data into clear executive-level insights Possess expert financial modeling skills Excel Gsheets robust dashboard and presentation design skills PowerPoint Google Slides Power BI and hands-on experience with FP A systems e g Datarails Anaplan Workday and ERP Oracle or equivalent Hands-on proactive and thrive in fast-paced scaling environments What We Offer Exposure to senior leadership and high-impact projects across the group A pivotal role in shaping high-impact financial insights and decision-making as well as scaling FP A systems and reporting processes in a fast-paced SaaS scale-up with global clientele and aim to IPO in the next couple of years Hands-on learning and growth under the mentorship of experienced FP A leaders A dynamic and entrepreneurial culture with opportunities to take on increasing responsibility and develop into broader FP A leadership roles over time Data Protection and Privacy Statement By submitting an application for this position you as the applicant or your authorised representative s consent to You also agree to the collection use and or disclosure of your personal data by us solely for recruitment purposes as specified in the Policy You acknowledge that you have read and understood the Policy are aware of your rights regarding your personal data and accept the terms relating to international data transfers where applicable You further understand that you may withdraw consent at any time which may affect our ability to consider your application In instances where your personal data or application is submitted by a third party it is understood that such third party has been duly authorised by you to disclose the relevant personal data and provide consent on your behalf and that you have been made aware of this Policy To all recruitment agencies Circles will only acknowledge resumes shared by recruitment agencies if selected in our preferred supplier partnership program Please do not forward resumes to our jobs alias Circles employees or any other company location Circles will not be held accountable for any fees related to unsolicited resumes not uploaded via our ATS

Apply on Kit Job: kitjob.in/job/46hxxi

📌 Senior Financial Analyst (consumer, Jetpac, Services) (Bengaluru)
🏢 Circles Life
📍 Bengaluru