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Financial Performance Analyst
2 weeks ago
We are seeking a detail-oriented and analytical professional to support our finance operations and business analytics functions. This role offers exposure to international clients, combining core accounting responsibilities with operational and financial performance analysis.
Key Responsibilities- Support day-to-day finance operations including expense allocation, reconciliations, and accounting entries.
- Assist in preparing financial and incentive-related reports for internal management.
- Maintain accurate records in the ERP system and ensure timely posting of journals.
- Perform periodic reconciliations of expenses.
- Provide support in monthly closing activities and ad-hoc finance assignments.
- Prepare performance dashboards and financial models to analyze business efficiency.
- Conduct ROI and profitability analysis across teams, projects, and clients.
- Evaluate channel and process efficiency to drive improvements.
- Provide actionable insights using Power BI and other visualization tools.
- Partner with leadership to prepare management reports for decision-making.
To succeed in this role, you will require:
- A Bachelor's degree in Commerce, Finance, Accounting, or Business Administration.
- 1–3 years of experience in finance, accounting, or analytics. Experience in the KPO/BPO sector is advantageous.
- Strong proficiency in MS Excel; knowledge of ERP systems and Power BI is an advantage.
- Excellent communication skills in English (verbal & written) with ability to interact directly with international clients.
- An analytical mindset with attention to detail and accuracy.
- Flexibility to work in Indian shifts with occasional support during US hours.
- Exposure to end-to-end finance operations and business analytics.
- Opportunity to work with global clients and leadership teams.
- Growth in ERP-based finance, reporting, and Power BI analytics.
- Career progression in a fast-paced, technology-driven organization.