Job Description

Job Summary

Support financial planning, forecasting, reporting, and business performance analysis by providing data-driven insights that enable operational and financial decision-making. The role focuses on monitoring financial performance, identifying improvement opportunities, and delivering accurate and timely management reporting.

Key Responsibilities

• Support annual budgeting, periodic forecasting, and financial planning activities.
• Analyze revenue, costs, margins, utilization, productivity, and profitability trends.
• Prepare daily, weekly, monthly, and quarterly financial reports and dashboards.
• Perform variance analysis and highlight financial risks, opportunities, and key business drivers.
• Develop and maintain financial models, scorecards, and management reports.
• Partner with business, operations, workforce management, and leadership teams to support financial decision-making.
• Track key performance indicators and provide actionable insights to improve business performance.
• Support automation initiatives using Excel, Power BI, and other reporting tools.
• Ensure data accuracy, reporting integrity, and compliance with financial governance standards.
• Assist in audits, financial reviews, and process improvement initiatives.

Skill Requirements

Qualifications

• Bachelor's Degree in Finance, Accounting, Commerce, Economics, or Business Administration.
• MBA (Finance) or equivalent qualification preferred.

Experience

• 6 to 9 years of experience in Financial Analysis, FP&A, Business Finance, Financial Reporting, or Commercial Finance.

Key Skills

• Financial Planning & Analysis (FP&A)
• Budgeting & Forecasting
• Financial Modeling
• Variance Analysis
• Management Reporting
• Advanced Excel
• Power BI / Data Visualization
• Data Analysis & Interpretation
• Stakeholder Management
• Problem Solving & Analytical Thinking

Success Measures

• Accuracy and timeliness of financial reporting
• Forecast and budget adherence
• Quality of business insights and recommendations
• Improvement in reporting automation and efficiency
• Compliance with financial controls and governance standards
• Stakeholder satisfaction and support effectiveness

Preferred Exposure

• Revenue and margin analysis
• Headcount and workforce planning
• Utilization and productivity reporting
• Cost optimization initiatives
• Business performance dashboards
• IT/BPM/Services industry financial operations

Other Requirements