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Financial Analysis Specialist

India, Bangalore · Job Posted January 24, 2026
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Job Description

The Financial Analysis Specialist will manage P&L and FP&A activities for large global accounts, providing insights into business performance and supporting client delivery executives. The role requires strong financial acumen, analytical skills, and the ability to work in a matrix organization.

Job Responsibility

  • Manage P&L and FP&A activities for large global accounts
  • Provide insights into business performance and support client delivery executives
  • Own and manage customer P&L including Reporting, Forecasting, Outlook, variance analysis
  • Provide subject matter expertise to business partners
  • Integrates trends, data and information into Plans, Forecasts/Outlook and other deliverables
  • Complete understanding of customer contracts for the accounts being managed
  • Develop a good working relationship with business partners and across other functions
  • Oversight of AR and revenue recognition activities
  • Work on abstract and complex problems requiring evaluation of intangible variations
  • Detailed analysis of Rev and costs and provide feedback to business on operational efficiency opportunities
  • Manage special projects and program execution

Requirements

  • 1-2 years of relevant experience in IT Services or equivalent combination of education and work experience
  • Preferably CA/MBA Finance
  • Working in a large Indian /multinational organization preferred
  • Strong communication and business partnership skills
  • Previous experience in Services Business finance preferable
  • Strong financial acumen around contract financials and accounting
  • Strong FP&A skills are core to the job
  • Previous experience in P&L management, working with leadership teams preferred
  • Ability to understand contract language and be able to correlate operational activities and their impact on contract financials
  • Insightful variance analysis and driving account towards higher revenue and profitability
  • Ability to work in a matrix organization and comfort in dealing with ambiguity
  • Familiarity with SAP / Oracle Financials, Project accounting, Hyperion
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