The Role
We're looking for a sharp, operationally-minded Financial Analyst to own company consolidations, allocated spending tracking, and system excellence in our financial planning infrastructure. Sitting within a lean, high-impact finance team at a quick-growing global AI and Agentic Tools company, you will bring financial rigor, analytical depth, and systems thinking to how we manage spend visibility, fund allocation, and consolidated financial reporting.

This role is on the core operational finance team, working for the Director of Finance – Budget and Cost Management. You will directly contribute to the company's monthly consolidation close process, allocated spend transparency, and continuous improvement of our Abacum FPA platform. You will be chartered to ensure that every dollar allocation is tracked, understood, and optimized across the organization.

What You'll Do
Company Consolidations & Financial Reporting
- Own the monthly consolidation process — partner with Finance Systems, subsidiary finance teams, and cost centers to collect, validate,



and consolidate global financial data.
- Build and maintain consolidated P&L; reporting frameworks, bridging subsidiary operations with corporate reporting standards.
- Manage inter-company eliminations, currency translation, and consolidation adjustments — ensuring accuracy and auditability.
- Produce monthly consolidation narratives and variance analyses to support board and CFO-level reporting.
- Support audit processes, including SOX compliance and external audit preparations.

Allocated Spending Visibility & Analysis
- Design and maintain allocated spending models — translating corporate costs (shared services, infrastructure, corporate overhead) into cost center allocations.
- Partner with Finance Leadership to define allocation methodologies and drive adoption across cost centers.
- Conduct detailed allocated spend analysis — identifying inefficiencies, trends, and opportunities to optimize allocation drivers.

📌 Financial Analyst (Bengaluru)
🏢 Sapphire Partners
📍 Bengaluru