Financial Business Analyst (Bengaluru)

Financial Business Analyst (Bengaluru)

19 Aug
|
Cms IT Services
|
Bengaluru

19 Aug

Cms IT Services

Bengaluru

Job Summary

CMS IT Services is looking for a Business Finance Analyst to join our Business Finance & Analytics team.

This is an opportunity for an early-career finance professional who enjoys working with numbers, building reports, automating processes and applying business judgement to financial data.

The Business Finance function is being rebuilt, and this role will have significant ownership to design, build and implement solutions, rather than simply follow established processes.

Key Responsibilities

Reporting & Automation
- Build weekly and monthly financial reports and dashboards.
- Automate reporting workflows using Advanced Excel, Power BI and Claude.
- Improve recurring finance processes and reduce manual intervention.
- Ensure accuracy and consistency of management reporting.

Forecasting & Business Finance
- Support order-book and revenue forecasting.
- Analyse field forecasts and provide business insights.
- Develop an understanding of both revenue-generating and non-revenue-generating businesses.
- Support management with data-driven financial analysis.





P&L; & FP&A;
- Support monthly P&L;, MIS, budgeting and forecasting.
- Analyse financial movements and explain key variances.
- Contribute to board and investor reporting packs.

Commercial Finance
- Support pricing, cost structures, RFPs, tenders and customer deals.
- Work with Sales and Presales on Deal Workbooks.
- Evaluate deal economics, margins and commercial risks before signing.

Revenue, Cost & Margin Analysis
- Analyse order book, realisation and revenue leakage.
- Identify cost overruns and margin leakage.
- Analyse penalties, credit notes and cost optimisation opportunities.

Business Analysis
- Support business cases and unit economics for recent service lines.
- Conduct market sizing and build-vs-buy analysis.
- Convert open-ended business questions into structured financial analysis.

Cross-Functional Collaboration
- Work closely with Sales, Presales, Delivery and Operations.
- Provide rep

📌 Financial Business Analyst (Bengaluru)
🏢 Cms IT Services
📍 Bengaluru

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