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Senior Financial Analyst

2 weeks ago

Bengaluru, Karnataka, India Circles Full time ₹ 1,04,000 - ₹ 1,30,878 per year

About the Role

We are looking for a detail-oriented and analytically strong Senior Analyst to join our FP&A team, reporting to the Manager – Finance Business Partner. You will (a) drive reporting excellence by delivering high-quality management reporting, (b) ensure financial discipline through variance analysis and executive-ready insights that drive decision-making across our Consumer Telco, Travel Tech, and Services businesses, and (c) be a key contributor in building and optimizing FP&A systems.

This is a hands-on role with visibility across the CFO office (FP&A, Finance Business Partners, Controllership, Corp Dev) and multiple business units, and is well-suited for someone who thrives in fast-paced, high-growth environments.

Key Responsibilities

  • Month-End Closing Support: Assist in month-end activities including reviewing accruals and preparing monthly reports for the MNO partner.
  • Management & Investor Reporting: Own and deliver high-quality monthly management reporting packs (P&L with metrics, MBR etc.), dashboards supports scenario planning and operational optimization specific to non-tech business units
  • Variance Analysis: Deliver accurate and timely detailed monthly variance analysis with actionable commentary on topline, margins, and operating performance. Collaborate with cross-functional teams – to analyze trends, risks, and opportunities.
  • Budgeting and Forecasting Support: Partner with the Manager to deliver annual budgets, quarterly forecasts, and long-range planning inputs while maintaining robust and dynamic financial models specific for non-tech business units
  • Investment & Initiative Support: Assist with the creation and tracking of strategic investment cases and high-impact growth initiatives
  • Analytics Excellence: Collaborate with the Manager to elevate financial storytelling and insights, enabling faster and smarter decision-making.
  • Automation: Act as one of the power users of FP&A systems to streamline reporting workflows and partner with the Systems Analyst to improve automation and accuracy
  • Collaboration & Development: Work closely with FP&A colleagues, Controllership, and business leads to gather qualitative context and align BU priorities with group objectives

Job Requirements

  • Hold a Bachelor's degree in Finance, Accounting, Business, or related field.
  • Bring 4+ years of progressive FP&A or corporate finance experience, preferably in Telco, or services industries.
  • Demonstrate strong skills in management reporting, variance analysis, and financial storytelling.
  • Exhibit excellent attention to detail, with the ability to distill complex data into clear, executive-level insights.
  • Possess expert financial modeling skills (Excel/Gsheets), strong dashboard and presentation design skills (PowerPoint/Google Slides/Power BI), and hands-on experience with FP&A systems (e.g., Datarails, Anaplan, Workday) and ERP (Oracle or equivalent)
  • Hands-on, proactive, and thrive in fast-paced, scaling environments

What We Offer

  • Exposure to senior leadership and high-impact projects across the group
  • A pivotal role in shaping high-impact financial insights and decision-making, as well as scaling FP&A systems and reporting processes in a fast-paced, SaaS scale-up with global clientele and aim to IPO in the next couple of years.
  • Hands-on learning and growth under the mentorship of experienced FP&A leaders.
  • A dynamic and entrepreneurial culture with opportunities to take on increasing responsibility and develop into broader FP&A leadership roles over time

Data Protection and Privacy Statement

By submitting an application for this position, you, as the applicant, or your authorised representative(s), consent to Circles' Candidate Data Protection and Privacy Policy. You also agree to the collection, use, and/or disclosure of your personal data by us solely for recruitment purposes as specified in the Policy. You acknowledge that you have read and understood the Policy, are aware of your rights regarding your personal data, and accept the terms relating to international data transfers, where applicable. You further understand that you may withdraw consent at any time, which may affect our ability to consider your application. In instances where your personal data or application is submitted by a third party, it is understood that such third party has been duly authorised by you to disclose the relevant personal data and provide consent on your behalf, and that you have been made aware of this Policy.

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