Senior Analyst Finance(FPNA) - Pan India
MumbaiFull Time
BUSINESS PARTNERING
FINANCE ANALYSIS
FINANCIAL PLANNING
SAP
Job description
Job Title: Senior
Analyst Finance (FPNA)
Location: Pan India
Candidate Specifications:
2-4 years of experience for
CMA Qualified/ 4-6 years’ experience for others in analysis, accounting & management
reporting role
Qualified CMA/ Inter CA/Graduate/Partly
Qualified
Job Description:
Business Partnering with Sales and Operational leads in the Business.
This will involve significant daily interaction with colleagues to provide
accurate forecasting as well as understanding the key financial implications of
the actions of the business.
Produce accurate forecasts of costs
and benefits.
Revenue assurance and associated query resolution.
Leading the budgeting and forecasting exercise, periodic review of performance
against targets and ensure that the key drivers of variances are explained.
Support the business with necessary management and financial
information as part of their growth plans.
Produce accurate and timely monthly reporting, ensure accurate
representation of the P&L, manage month end closure, reconciliations of
Working capital (WIP, DI, Accruals and Prepayments), and maintain cash flow
reconciliations.
Support for Audits and Regulatory requirements.
Deliver monthly and ad-hoc reporting as per deadlines / requirements.
Assist the finance team in streamlining existing processes
and designing new reports and processes where necessary. Be proactive
in providing feedback and ideas to develop and improve overall finance process.
Experience of working with service sector organisations
Experience in SAP
Knowledge & working experience of other tools
Accuracy in interpretation and analysis of data
Accuracy in reporting and adherence to deadlines
Identify and implement process improvements.
Excellent knowledge of MS Excel (XLOOKUP, SUMIF, COUNTIF, text
manipulation, data validation, etc.) and MS Office applications
Skills Required
Senior Analyst Finance(FPNA) - Pan India
Insurance, ITES/BPO/KPO
ITES/BPO/Customer Service
Chartered Accountant CA
Full Time, Permanent
Key Skills
- BUSINESS PARTNERING
- FINANCE ANALYSIS
- FINANCIAL PLANNING
- SAP
Other Information
GO/JC/1111/2025
Marilakshmi S
