Name of the position: Senior Financial Analyst
Location: Coimbatore
No. of resources needed : 01
Mode: Fulltime
Years of experience: 5+ Years
Augusta Hitech is seeking a detail-oriented Senior Financial Analyst to join our team. This role will beresponsible for managing and analyzing the financial health of the organization at both the macro level(Company P&L) and micro level (Fixed-Bid and Time & Material project P&L).
Key Responsibilities :
Manage and track P&L for individual service lines and Fixed-Bid projects, including monitoring labor and AI execution cost burn rates against project milestones.
Partner with Project Managers and stakeholders to review resource allocation and expenses,identifying and addressing budget overruns caused by scope creep or operational inefficiencies.
Analyze and report gross margins across business units, providing actionable, data-driven insightsinto service profitability.
Collaborate with cross-functional teams to develop and manage departmental budgets, ensuringadherence to approved spending plans.
Maintain and reconcile the company’s master P&L on a monthly and annual basis, ensuringaccuracy and alignment with US GAAP standards.
Develop quarterly financial forecasts, providing leadership with visibility into revenue projections,cost trends, and potential risks.
Analyze variances between forecasted and actual performance, and present insights andrecommendations to leadership.
Partner with the Sales team to track targets versus actuals, providing insights on pipelineconversion, revenue realization, and overall sales performance.
Maintain financial models and databases, ensuring data integrity and timely updates; builddashboards and trend analyses to support decision-making.
Act as a financial liaison between delivery teams and US leadership, supporting strategic planning,forecasting, and ad-hoc analysis.
Identify financial risks and proactively recommend mitigation strategies to ensure organizationalstability and profitability.
Required Skills & Qualifications
Strong analytical, logical thinking, and problem-solving abilities.
Proven experience managing financials for Fixed-Bid and Time & Material (T&M) projects in an ITservices environment.
Advanced proficiency in Microsoft Excel, including data modeling, Power BI, and complex financialformulas.
Demonstrate experience in managing or supporting company-wide financial statements.
Strong communication and interpersonal skills
MBA (Finance), CA, CMA, or CFA with 5–8 years of relevant experience.
Augusta Hitech develops high-complexity integrated technology systems with the expertise of a global leader and the efficiency of a young company propelled by innovation.
Augusta Hitech is a single-focus company in a world of lumbering, omni-functional giants. By cutting out bureaucratic delays and moving directly from your pitch to a detailed, development-ready process flow, we build the best technology solutions in the world with unequaled precision, performance, and customization. We don’t do simple, and we don’t do slow, and we’re leveraging our capabilities to build a better modern world.
Innovation Labs
Augusta’s Innovation Labs are unique development units immersed in the bleeding edges of technical systems: quantum engineering, blockchain solutions, metaverse and multi-reality functions, data science, and integrated AIoT.
These are spaces where our engineers are constantly pushing the boundaries of what’s possible, developing the skills and experience to create paradigm-shifting products and offer genuinely transformative services. The Innovation Labs coordinate with our product engineers, providing expertise in these crucial service areas and ensuring that the systems we design are leveraging the most powerful and advanced technologies available.
Engineering / Product Development
Our team of more than 200 exceptional engineers use a novel workflow to develop advanced systems and solutions. We can handle almost any category of problem in almost any technical domain, and do it in a fraction of the time it would take a traditionally-structured competitor.
Our teams work in four primary areas: product engineering for high-complexity integrated technology systems, cloud engineering and security, data engineering and AI, and automation engineering.
