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Senior Financial Analyst

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Augusta Hitech Soft Solutions

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Location:
India , Coimbatore

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Category:
Finance

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Contract Type:
Not provided

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Salary:

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Job Description:

Augusta Hitech is seeking a detail-oriented Senior Financial Analyst to join our team. This role will be responsible for managing and analyzing the financial health of the organization at both the macro level (Company P&L) and micro level (Fixed-Bid and Time & Material project P&L).

Job Responsibility:

  • Manage and track P&L for individual service lines and Fixed-Bid projects, including monitoring labor and AI execution cost burn rates against project milestones
  • Partner with Project Managers and stakeholders to review resource allocation and expenses, identifying and addressing budget overruns caused by scope creep or operational inefficiencies
  • Analyze and report gross margins across business units, providing actionable, data-driven insights into service profitability
  • Collaborate with cross-functional teams to develop and manage departmental budgets, ensuring adherence to approved spending plans
  • Maintain and reconcile the company’s master P&L on a monthly and annual basis, ensuring accuracy and alignment with US GAAP standards
  • Develop quarterly financial forecasts, providing leadership with visibility into revenue projections, cost trends, and potential risks
  • Analyze variances between forecasted and actual performance, and present insights and recommendations to leadership
  • Partner with the Sales team to track targets versus actuals, providing insights on pipeline conversion, revenue realization, and overall sales performance
  • Maintain financial models and databases, ensuring data integrity and timely updates
  • build dashboards and trend analyses to support decision-making
  • Act as a financial liaison between delivery teams and US leadership, supporting strategic planning, forecasting, and ad-hoc analysis
  • Identify financial risks and proactively recommend mitigation strategies to ensure organizational stability and profitability

Requirements:

  • Strong analytical, logical thinking, and problem-solving abilities
  • Proven experience managing financials for Fixed-Bid and Time & Material (T&M) projects in an IT services environment
  • Advanced proficiency in Microsoft Excel, including data modeling, Power BI, and complex financial formulas
  • Demonstrate experience in managing or supporting company-wide financial statements
  • Strong communication and interpersonal skills
  • MBA (Finance), CA, CMA, or CFA with 5–8 years of relevant experience

Additional Information:

Job Posted:
April 19, 2026

Employment Type:
Fulltime
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