The Role
The Financial Analyst will be an significant member of the Group Shared Services (GSS) finance team, based in India and reporting to the Senior Financial Analyst/Senior Finance Business Partner. This role will provide analytical and operational support to the finance function, delivering accurate financial analysis, reporting, and insights that support business performance and decision-making.
The Financial Analyst will work closely with various stakeholders across GSS to gather financial data, prepare reports, and support the financial planning processes. They will be responsible for maintaining financial models, conducting variance analysis, and preparing presentations that help the leadership team understand financial performance and trends.
This is an excellent opportunity for a finance professional looking to develop their career in a dynamic, global organization, with exposure to technology operations and opportunities to work on diverse financial projects.
Key Responsibilities
Financial Planning & Analysis Support
- Support the monthly, quarterly,
and annual financial planning and forecasting processes for GSS
- Prepare financial reports and presentations highlighting key performance indicators, trends, and variances
- Maintain and update financial models and forecasts based on inputs from business stakeholders
- Conduct detailed variance analysis to identify and explain differences between actual and planned performance
- Assist in the preparation of budget documentation and financial projections
Business Performance Reporting
- Prepare regular performance reports for the GSS leadership team and finance stakeholders
- Monitor key business metrics and flag significant variances or emerging trends
- Create data visualizations and dashboards to enhance financial reporting and insights
- Support ad-hoc reporting requests from senior management and business partners
Financial Analysis
- Conduct financial and operational analysis to support business deci
📌 Financial Analyst (Gurugram)
🏢 FNZ
📍 Gurugram