Senior Financial Analyst

1 week ago

Bengaluru, Karnataka, India beBeeFinancial Full time US$ 15,00,000 - US$ 25,00,000

Job Summary

  • This role is responsible for delivering comprehensive financial analysis and insights to support business decisions.

Key Responsibilities

  • Support all financial processes and reporting, including month-end close, actuals, budgeting, forecasting, and variance analysis for various financial and headcount/resourcing metrics and scenarios.
  • Provide monthly reporting for Digital F&BM, incorporating ad-hoc views and delivering insights to product F&BMs and Digital leadership.
  • Prepare headcount walk forwards, including in-seats, open requisitions, known leavers, and estimated attrition, compared to approved forecasts. Deliver product-level and US/India split views to assist in managing expense impacts and assessing risks and opportunities against the latest budget or forecast.
  • Perform follow-up to confirm completion of agreed actions, such as contractor reductions, closure of old positions, and verification of joiners on hired reports.
  • Deliver headcount reporting and planning, manage requisitions and vendor relationships for Digital business managers across CCB, and maintain the cost center hierarchy and requested changes.
  • Assist Digital F&BM with workforce position and requisition tracking.
  • Take on responsibility for bi-weekly and monthly headcount reporting from the Digital team.
  • Gain comprehensive knowledge and understanding of the Digital portfolio and its value to CCB and JPMC.
  • Identify and leverage best practices from other CCB PXT F&BM groups.
  • Provide ad-hoc financial analysis to senior management on a frequent basis.
  • Identify opportunities and recommend improvements to increase process and reporting efficiencies.
  • Ensure data integrity, accuracy, and timeliness in all financial reporting and presentations.

Requirements

  • Chartered Accountant/CFA/MBA (Finance) (or similar educational background) with 6+ years of post-qualification experience
  • Strong financial analytical skills - Fusion of Finance and Data Capabilities
  • Excellent partnering skills. Ability to multi-task and work autonomously within team environment
  • Ability to research issues/problems and provide a 'solution-based' approach
  • Experience partnering in either a Finance and/or Business Management capacity and providing insights/recommendations to senior management
  • Ability to present information in a clear and concise manner that tells the story behind financials in a compelling way
  • Confident and personable attitude with the ability to face off with senior management at all levels, influence/handle difficult messages, problem solve, and resolve conflicts
  • Detail oriented individual capable of completing reporting and analytics accurately, on a timely basis, and in a presentable manner
  • Excellent written and verbal communication skills a must
  • Individual must be able to work independently as well as in a team situation
  • Excellent time management skills and ability to multi task and handle competing priorities under pressure
  • Self-motivated individual to go beyond immediate responsibilities

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