2026 - 1630 - Business Financial Analyst (Associate)

Position Summary

Key Responsibilities

• Assist with annual budgeting, periodic forecasting, and long-range planning.
• Prepare recurring reports, dashboards, and analyses for revenue, expenses, margins, headcount, utilization, and operating metrics.
• Support monthly financial close, reporting processes, and variance analysis.
• Investigate material variances and communicate findings to Finance and business stakeholders.
• Support cost analysis, expense tracking, profitability analysis, and financial performance reporting.
• Develop dashboards and support financial modeling, return-on-investment, payback-period, and scenario analyses.
• Maintain financial models, planning templates, reporting files, and documentation accurately.
• Partner across Finance, Operations, Delivery, Contracting, Sales, and business leadership to validate financial information.
• Improve reporting processes, data quality, and efficiency through Excel tools and automation.
• Perform other assigned financial analysis and operational support activities.

Required Qualifications

• Bachelor's degree in Finance, Accounting, or Economics, or an MBA in one of these disciplines.
• Strong analytical, problem-solving, and organizational skills.
• Proficiency in Microsoft Excel, including formulas, pivot tables, charts, and basic financial modeling.
• Familiarity with financial statements, budgeting, forecasting, and variance analysis.
• Strong attention to detail and ability to manage multiple priorities in a deadline-driven environment.
• Clear written and verbal communication skills.
• Ability to handle sensitive financial and business information with professionalism and discretion.

Experience and Preferred Qualifications

• 0–2 years of internship, academic-project, or professional experience in finance, accounting, consulting, business operations, or analytics is preferred.
• Exposure to ERP, planning, BI, or reporting tools is preferred.
• Working knowledge of accounting, including US GAAP, is a plus.
• Experience with large data sets or Excel-based analyses is preferred.

Other Details

• Job location is listed as Bangalore or Indore.
• Shift timing is 2:00 PM to 11:00 PM IST.
• Eligibility information lists MBA majors in Finance and MBA Tech.