Business Finance Analyst

3 weeks ago

Bengaluru, India CA Monk Full time

We are seeking a highly motivated and detail-oriented Business Finance Analyst to join our team in Bangalore. The ideal candidate will have 2-5 years of experience in business finance analysis, possess strong analytical skills, and be capable of supporting strategic decision-making processes. This role requires effective collaboration with various teams and the ability to communicate financial insights clearly to senior management.


Roles and Responsibilities:

1. Reporting and Strategic Analysis

  • Report to the Global Business Finance Manager and provide financial analysis and insights to support strategic decision-making.
  • Analyze financial data to identify trends, variances, and opportunities for improvement.

2. Costing and Estimation Support

  • Collaborate with the costing/estimation team to support the costing of new products and services.
  • Provide relevant financial data to assist in the accurate estimation of costs.

3. Preparing Reports for Senior Management

  • Prepare and present financial reports and strategic documents for senior management and board reviews.
  • Ensure the accuracy and timeliness of all financial reports.
     

4. Liaising with Multi-Geography Teams

  • Communicate and coordinate with teams across different locations and functions (finance, project management, production) to gather and analyze data.
  • Integrate data from various sources to create comprehensive financial reports.

5. Facilitating Financial Review Meetings

  • Organize and facilitate financial review meetings with various business groups.
  • Present financial data and analysis during meetings to support informed decision-making.

6. Data Analysis and Business Intelligence

  • Work with production teams to prepare detailed reports for data analysis and business intelligence purposes.
  • Utilize business intelligence tools to generate insights and recommendations.

 

7. Complex Business Analysis

  • Perform in-depth analysis of various business aspects to provide actionable insights.
  • Evaluate financial performance, identify areas for improvement, and recommend solutions.

 

8. Budgeting and Forecasting Support

  • Assist in the preparation of budgets and forecasts.
  • Prepare monthly and quarterly Management Information Systems (MIS) reports.
  • Monitor financial performance against budgets and forecasts, providing explanations for variances.



Requirements
  • MBA, /CWA, Bachelor’s Degree of Commerce from reputed college.
  • Experience between 2-5 years.
  • Proficiency in MS Office is a must.
  • Excellent analytical, communication, and interpersonal skills.
  • Ability to thrive in a fast-paced, dynamic environment.
  • Data analytics skills such as Power BI and SQL.


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