The Finance Analyst will support core business finance activities, including accrual management, financial reporting, expense analysis, budgeting, forecasting, invoice queries, and purchase-order creation and submission, PPT preparation and presentation of Finance Data to Leadership team.

The role requires a strong understanding of the Expenses part - profit and loss (P&L;) statements and the ability to convert financial data into clear, decision-ready insights for stakeholders.

Eligibility & Qualification:

- Bachelors degree in finance, Accounting, Commerce, Business Administration, or a related discipline.
- Minimum 5 years of relevant experience in accruals, finance management, financial reporting,

budgeting, forecasting, or a similar finance role.
- Sound understanding of P&L; statements, expense categories, financial controls, and month-end finance activities.
- Working knowledge of Microsoft Excel and the ability to create, professional PowerPoint presentations.
- Experience in invoice management and coordination with Accounts Payable (AP).
- Experience creating purchase orders in Ariba is an added advantage.

Key Responsibilities

- Prepare, review, and submit monthly accruals with appropriate supporting documentation and follow-

up.
- Track expenses and perform detailed analysis of actuals against forecast and budget.




- Identify key variance drivers and provide concise, fact-based commentary and callouts to Leaders.
- Support preparation of periodic forecasts, annual budgets, and basic financial plans using historical trends and business inputs.
- Identify key variance drivers and provide concise, fact-based commentary and callouts to stakeholders.
- Support preparation of periodic forecasts, annual budgets, and basic financial plans using historical trends and business inputs.
- Contribute to process standardization, documentation, controls, and continuous improvement across finance operations.

Essential Skills

- Accrual accounting and month-end financial management
- P&L; understanding and expense management
- Actuals vs. forecast and actuals vs. budget variance analysis + Callouts
- Basic budget preparation and forecast support
- Invoice submission and Accounts Payable coordination
- Microsoft Excel for data analysis, formulas, lookups, pivot tables, and reporting
- Microsoft PowerPoint for clear and professional business presentations
- Robust analytical thinking, attention to detail, ownership, and timely follow-through
- Effective written and verbal communication with finance and non-finance stakeholders

📌 Finance Analyst (Bengaluru)
🏢 Talworx Solutions
📍 Bengaluru