Name of the position: Senior Financial Analyst

Location: Coimbatore

No. of resources needed : 01

Mode: Fulltime

Years of experience: 5+ Years

Overview :

Augusta Hitech is seeking a detail-oriented Senior Financial Analyst to join our team. This role will be responsible for managing and analyzing the financial health of the organization at both the macro level (Company P&L;) and micro level (Fixed-Bid and Time & Material project P&L;).

Key Responsibilities :

- Manage and track P&L; for individual service lines and Fixed-Bid projects, including monitoring labor and AI execution cost burn rates against project milestones.

- Partner with Project Managers and stakeholders to review resource allocation and expenses, identifying and addressing budget overruns caused by scope creep or operational inefficiencies.

- Analyze and report gross margins across business units, providing actionable, data-driven insights into service profitability.

- Collaborate with cross-functional teams to develop and manage departmental budgets, ensuring adherence to approved spending plans.

- Maintain and reconcile the company’s master P&L; on a monthly and annual basis, ensuring accuracy and alignment with US GAAP standards.

- Develop quarterly financial forecasts, providing leadership with visibility into revenue projections, cost trends, and potential risks.

- Analyze variances between forecasted and actual performance, and present insights and recommendations to leadership.





- Partner with the Sales team to track targets versus actuals, providing insights on pipeline conversion, revenue realization, and overall sales performance.

- Maintain financial models and databases, ensuring data integrity and timely updates; build dashboards and trend analyses to support decision-making.

- Act as a financial liaison between delivery teams and US leadership, supporting strategic planning, forecasting, and ad-hoc analysis.

- Identify financial risks and proactively recommend mitigation strategies to ensure organizational stability and profitability.

Required Skills & Qualifications

- Strong analytical, logical thinking, and problem-solving abilities.

- Proven experience managing financials for Fixed-Bid and Time & Material (T&M;) projects in an IT services environment.

- Advanced proficiency in Microsoft Excel, including data modeling, Power BI, and complex financial formulas.

- Demonstrate experience in managing or supporting company-wide financial statements.

- Robust communication and interpersonal skills.

- MBA (Finance), CA, CMA, or CFA with 5–8 years of relevant experience.

Job Title:

Senior Financial Analyst

City:

Coimbatore

Industry:

IT

Qualification:

Any Degree

Year of Experience:

5+ years

Required Skills:

Microsoft Excel, including IT Service Environment, data modeling, Power BI, and complex financial formulas.

Working Shift:

7pm to 4am IST

Country:

India

📌 001AHI - Senior Financial Analyst (Block A1)
🏢 Recognized
📍 Block A1