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Senior Financial Analyst, Functions

India, Bangalore · Job Posted February 21, 2026
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Job Description

The Senior Financial Analyst reports to the Manager, FP&A, Functions and is responsible to deliver finance process activities including Budget, Forecast, closing, actuals reporting, various ad-hoc analysis by partnering with FP&A leader and functional team. This position is part of the global India Finance COE located in Bangalore and will be on-site (working hours from 1.30 PM to 10.30 PM). At Cytiva, our vision is to advance future therapeutics from discovery to delivery.

Job Responsibility

  • Own and operationalize the monthly closing and forecast processes for select business functions
  • Provide in-depth analytics and commentary of actual vs forecasted performance
  • Ensure adherence to targets, highlighting potential overruns and trends
  • Apply zero based budgeting techniques & other best practices to drive continuous improvement in spending across functions
  • Facilitate headcount forecast and overall people cost analysis and proper cost allocation by cost centers
  • Support Marketing function stakeholders with financial modeling and suggesting ways to be a more cost-effective function
  • Help with cost-control measures
  • Support Purchase Requisitions tracking (iProcurement) and approvals
  • Drive standardization and process improvements in forecasting and reporting, including best practice sharing
  • Identify and resolve gaps in reporting which will value-add to the business
  • Serve as a trusted partner to business stakeholders and leaders, clearly communicating complex financial processes and results to non-financial audiences
  • Assist senior leadership with analytical requests or ad hoc reporting as required

Requirements

  • B. Com, CA, CMA, MBA qualifications
  • 4-8 years of progressive finance experience
  • Experience in a global business environment with global processes
  • Excellent analytical skills
  • Strong PC skills with financial systems/applications (Oracle, SAP, Hyperion, One stream, Qlik sense)
  • Strong Excel skills (pivot tables, VLOOKUP, SUMIFS)
  • Self-motivated
  • Strong interpersonal and communication skills
  • Ability to work in ambiguous situations
  • Adaptable & open to change
  • Strong in taking process improvement initiatives

Nice to have

  • Experience working in a global environment with sound understanding of global processes and transaction flows
  • Proven financial leadership in supporting multiple & complex organizations
  • Effective communication and interpersonal skills
  • Experience working with remote stakeholders and teams
  • Clear thinking/problem solving successfully led projects/process improvements within operations/finance function
  • Able to quickly grasp new ideas
  • Adaptable/Flexible
  • Confidence/Assertiveness: strong influencing skills across business functions

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