06 Sep
|
Highstreet
|
Bengaluru
06 Sep
Highstreet
Bengaluru
Position summary
The Associate Business Financial Analyst supports financial planning, reporting, and analysis for assigned business divisions. This is an entry-level prospect for a recent graduate who is analytical, detail-oriented, and interested in building a career in corporate finance or business operations.
The Associate Analyst will help prepare budgets and forecasts, analyze costs and business performance, support investment and profitability analyses, and maintain accurate financial data and reporting. The role works closely with Finance, business division leaders and key operational management to provide timely information that support business decisions.
Key responsibilities
• Assist with annual budgeting, periodic forecasting, and long-range planning activities for assigned business divisions.
• Prepare recurring financial reports, dashboards, and analyses related to revenue, expenses, margins, headcount, utilization, and other operating metrics.
• Support monthly financial close and various reporting processes, including financial project management,
variance analysis of actual results against budget and forecast.
• Investigate material variances; gather supporting information and help communicate key findings to Finance and business stakeholders.
• Support division budget management including cost analysis, expense tracking, project or service-line profitability analysis, and financial performance reporting.
• Opportunities to develop dashboards and support investment analyses, including financial modeling, return-on investment analysis, payback-period analysis, and scenario planning.
• Maintain financial models, planning templates, reporting files, and documentation with a high degree of accuracy.
• Partner with colleagues across Finance, Operations, Delivery, Contracting, Sales, and business leadership to collect inputs and validate financial information.
• Identify opportunities to improve reporting processes, data quality, and efficiency through
📌 2026 - 1630 - Business Financial Analyst (Associate) (Bengaluru)
🏢 Highstreet
📍 Bengaluru