Finance Analyst - FTC

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.

1. 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.

1. 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.

1. 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.

1. 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.

1. 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.

Benefits

Position – Finance Analyst Experience – 3 years Qualification Any Location Bangalore Type

• Fixed term contract for 1 Year Mode - 5 Days working