Job Summary

Job Title: Financial Analyst (B2B Platform)

Location: Bengaluru (India) or Philippines

About the Role: We are looking for a detail-oriented and analytically strong Analyst to join our FP&A; team, reporting to the Manager, Finance Business Partner (covering our B2B Platform Business Unit). You will (a) drive reporting excellence by delivering high-quality management reporting, (b) ensure financial discipline through variance analysis and executive-ready insights that drive decision-making across our Consumer Telco, Travel Tech, and Services businesses, and (c) be a key contributor in building and optimizing FP&A; systems.

This is a hands-on role with visibility across the CFO office (FP&A;, Finance Business Partners, Controllership, Corp Dev) and multiple business units, and is well-suited for someone who thrives in fast-paced, high-growth environments.

Key Responsibilities

- Month-End Closing Support: Assist in month-end activities including reviewing accruals and preparing monthly reports for the MNO partner.
- Management & Investor Reporting: Own and deliver high-quality monthly management reporting packs (P&L; with metrics, MBR etc.), dashboards supports scenario planning and operational optimization specific to non-tech business units
- Variance Analysis: Deliver accurate and timely detailed monthly variance analysis with actionable commentary on topline, margins, and operating performance. Collaborate with cross-functional teams - to analyze trends, risks, and opportunities.
- Budgeting and Forecasting Support: Partner with the Manager to deliver annual budgets, quarterly forecasts,



and long-range planning inputs while maintaining robust and dynamic financial models specific for non-tech business units
- Investment & Initiative Support: Assist with the creation and tracking of strategic investment cases and high-impact growth initiatives
- Analytics Excellence: Collaborate with the Manager to elevate financial storytelling and insights, enabling faster and smarter decision-making.
- Automation: Act as one of the power users of FP&A; systems to streamline reporting workflows and partner with the Systems Analyst to improve automation and accuracy
- Collaboration & Development: Work closely with FP&A; colleagues, Controllership, and business leads to gather qualitative context and align BU priorities with group objectives

Job Requirements

- Hold a Bachelor's degree in Finance, Accounting, Business, or related field.
- Bring 2+ years of progressive FP&A; or corporate finance experience, preferably in Telco, or services industries.
- Demonstrate strong skills in management reporting, variance analysis, and financial storytelling.
- Exhibit excellent attention to detail, with the ability to distill complex data into transparent, executive-level insights.
- Possess expert financial modeling skills (Excel/Gsheets), strong dashboard and presentation design skills (PowerPoint/Google Slides/Power BI), and hands-on experience with FP&A; systems (e.g., Datarails, Anaplan, Workday) and ERP (Oracle or equivalent)
- Hands-on, proactive, and thrive in fast-paced, scaling environments

Disclaimer: This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.

📌 Finance Business Partner - Analyst (Bengaluru)
🏢 Circles
📍 Bengaluru