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Finance Analyst

India, Bangalore · Job Posted February 19, 2026
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Job Description

The position is responsible for coordinating the financial planning process within the region, including financial close, forecasting and business planning activities. And coach and supervise the Analyst. As well as interacting with site finance, regional non-finance function and global finance organization.

Job Responsibility

  • Work within regions to get sites weekly risk & opportunity, monthly actual/forecast and prepare consolidated BU view
  • Co-ordinate, compile and analyze Annual Budget
  • Collaborate with site finance teams to ensure integrated financial data and consistent reporting
  • Provide meaningful variance analysis on Revenue, Material, Manufacturing and Customer/Program profitability
  • Ensure BU allocations to the sites are understood, correct, documented, communicated and actioned
  • Support in the wider presentation preparation of close, MBR/QBR and budget work
  • Support Commercial Finance with actual/forecast and budget data analysis
  • Streamline processes and participate in ad-hoc projects to revamp report format
  • Coach and supervise the Analyst’s work deliverables

Requirements

  • CA / MBA Finance or equivalent degree in Finance, Accounting, or related field
  • 3+ years’ experience in finance planning
  • 3+ years’ experience of financial analysis
  • Strong planning and time management abilities
  • Analytical, critical thinking and problem-solving abilities
  • Sound communication skills: written and verbal along with individual, team and group environments
  • Microsoft Excel and PowerPoint (Advanced)
  • English (Proficient)

What we offer

  • Higher Education Opportunities (UDACITY, UDEMY, COURSERA are available for your continuous growth and development)
  • Life and accident insurance
  • Sodexo cards for food and beverages
  • Well Being Program that includes regular workshops and networking events
  • EAP Employee Assistance
  • Access to fitness clubs (T&C apply)
  • Creche facility for working parents

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