Key Responsibilities

1. FP&A; Processes & Strategic Finance

· Apply deep knowledge of at least two core FP&A; areas, including strategic planning, budgeting & forecasting, profitability analysis, management reporting, and variance analysis.

· Support the development, refinement, and execution of best-practice benchmarks and finance maturity models to enhance organizational financial capabilities.

· Monitor financial performance against budgets, forecasts, and strategic objectives, highlighting key trends and actionable insights.

2. Month-End Closing & Accounting Activities

· Manage all month-end close tasks, including:

o Journal entries

o Reclassification

o Accrual postings and reversals

o Prepaid accounting

o Correction of erroneous or unrecorded entries

· Ensure accurate and timely closing of monthly and year-end financials.

3. Stakeholder Management & Communication

· Present financial insights, variance explanations, and performance commentary to senior executives.

· Collaborate with cross-functional leaders to align FP&A; outputs with overall business strategy.

· Serve as a trusted finance business partner to operations and leadership teams.

4. Procurement & Vendor Support

· Review and approve purchase order requisitions, ensuring alignment with budgetary and financial guidelines.

· Manage vendor-related financial inquiries and ensure timely resolution of issues affecting financial accuracy.

5. Process Improvements & Governance

· Identify opportunities for improving financial processes, controls, and reporting efficiency.





· Develop, maintain, and update Standard Operating Procedures (SOPs) to strengthen operational governance.

6. Business Support & Ad Hoc Analysis

· Provide financial insight and support for ad hoc requests from business stakeholders and operational teams, including:

o Use-case planning

o Cross-charge calculations

o Travel and expense analysis

o Licensing and cost management assessments

· Contribute to cross-functional initiatives impacting finance.

Requirements

Qualifications and Educational Requirements

· Bachelor’s or Master’s degree in Finance, Accounting, or a related discipline; CA qualification is an added advantage.

· 5+ years of experience in finance, FP&A;, strategy, or business management roles.

· Strong analytical, problem solving, and critical thinking skills with the ability to translate data into actionable insights.

· Excellent verbal and written communication skills, with the ability to collaborate effectively across teams and present to senior stakeholders.

· Proven ability to work independently as well as thrive in a team oriented environment.

· High proficiency in Microsoft Excel, along with solid knowledge of other Microsoft Office applications.

· Working knowledge of financial systems and analytical tools such as SAP ERP, Tableau, EPM, Black line, and Sequence is preferred.

Advantages

Position – Finance Analyst

Experience – 3 years

Qualification Any

Location Bangalore

Type - Fixed term contract for 1 Year

Mode - 5 Days working

📌 Finance Analyst - FTC (Bengaluru)
🏢 Important Company of the Sector
📍 Bengaluru