3,107 Accounting Analysis jobs in India

This role supports accounting function related to reconciliation, close process and accounting. As Amazon has been growing at over 30% Year-over-Year, this position will also help drive process changes and improvements to support the growing needs of the Company. This role will include leasing/finance reporting and asset addition to sub-ledger responsibilities on a large portfolio of technology assets.
- Responsible for ensuring the successful completion of close activities, ranging from data entry and ledger entry to deliverables review
- Prepares and reviews complex account reconciliations, financial analyses, and deliverables
- Acts independently to lead and complete projects with complex objectives
- Understands the relevant accounting principles and can communicate the application of GAAP to peers and business partners.
- Works independently to identify and execute projects and process improvements to enhance efficiency
- The successful candidate will report into a Finance Manager. This will include working with central accounting, finance operation and Global financial teams to ensure we have a controlled accounting process to do month end accounting and reporting activities in a manner fitting with our "Customer Obsession", “Deliver Results” and “Insist on Highest Standard” philosophy.
The Financial Analyst responsibilities include month end activities and ensure proper review of account balances for Amazon, preparation and review of monthly/quarterly/annually reconciliations and balance sheet analysis.
- This position will support the management in all aspects of financial accounting, reporting systems, procedures and policies. On the audit front, Financial Analyst will manage department’s response to internal and external audit requirements and will ensure compliance with SOX requirements for all geographies/activities handled by Shared Services.
- This position will also play an important role in promoting systems/process development within department to ensure ongoing efficiency and control improvements. The successful candidate will have a strong desire in innovating processes and exceed expectations in a dynamic, fast-paced environment, primarily driving innovation on behalf of our customers.
- Performing month end activities that include closing of sub ledgers, general ledger account reconciliations, reporting and balance sheet account analysis.
- Ensure appropriate financial policies, procedures, and internal controls are in place, documented, and operating as intended.
· Provide response to internal and external audit requirements and ensure compliance with Sox requirements for all geographies/activities.
- Drive process improvements required to enhance controls and quality of reconciliations and related processes. Build and monitor performance metrics, with principal focus on ensuring timely delivery of month end reports, reconciliations and other deliverables.
- Maintain monthly communications and metrics reporting with Director and VP level business partners in finance operations, central accounting and FOAA. Actively participate in strategic initiatives and special projects when assigned or required.

BASIC QUALIFICATIONS

- Experience applying key financial performance indicators (KPIs) to analyses
- CA with 5-6 Yrs of accounting experience
- Knowledge of standard software including Excel, Access, Oracle,Essbase/Smartview
- Experience in corporate finance including budgeting/planning, forecasting and reporting
- Experience using data to influence business decisions
- Experience in creating process improvements with automation and analysis
- Experience in Month end closing of Books of accounts/working on various sub-ledgers/Accounting Knowledge/Balance Sheet Reconciliation.

PREFERRED QUALIFICATIONS

- 5+ years of participating in continuous improvement projects in your team to scale and improve controllership with measurable results experience
- Experience in identifying, leading, and executing opportunities to improve, automate, standardize or simplify finance or business tools and processes
- Experience working with large-scale data mining and reporting tools (examples: SQL, MS Access, Essbase, Cognos) and other financial systems (examples: Oracle, SAP, Lawson, JD Edwards)
- Decision-making and problem solving skills

Our inclusive culture empowers Amazonians to deliver the best results for our customers.

Description
This role supports accounting function related to reconciliation, close process and accounting. As Amazon has been growing at over 30% Year-over-Year, this position will also help drive process changes and improvements to support the growing needs of the Company. This role will include leasing/finance reporting and asset addition to sub-ledger responsibilities on a large portfolio of technology assets.
- Responsible for ensuring the successful completion of close activities, ranging from data entry and ledger entry to deliverables review
- Prepares and reviews complex account reconciliations, financial analyses, and deliverables
- Acts independently to lead and complete projects with complex objectives
- Understands the relevant accounting principles and can communicate the application of GAAP to peers and business partners.
- Works independently to identify and execute projects and process improvements to enhance efficiency
- The successful candidate will report into a Finance Manager. This will include working with central accounting, finance operation and Global financial teams to ensure we have a controlled accounting process to do month end accounting and reporting activities in a manner fitting with our "Customer Obsession", "Deliver Results" and "Insist on Highest Standard" philosophy.
The Financial Analyst responsibilities include month end activities and ensure proper review of account balances for Amazon, preparation and review of monthly/quarterly/annually reconciliations and balance sheet analysis.
- This position will support the management in all aspects of financial accounting, reporting systems, procedures and policies. On the audit front, Financial Analyst will manage department's response to internal and external audit requirements and will ensure compliance with SOX requirements for all geographies/activities handled by Shared Services.
- This position will also play an important role in promoting systems/process development within department to ensure ongoing efficiency and control improvements. The successful candidate will have a strong desire in innovating processes and exceed expectations in a dynamic, fast-paced environment, primarily driving innovation on behalf of our customers.
- Performing month end activities that include closing of sub ledgers, general ledger account reconciliations, reporting and balance sheet account analysis.
- Ensure appropriate financial policies, procedures, and internal controls are in place, documented, and operating as intended.
Provide response to internal and external audit requirements and ensure compliance with Sox requirements for all geographies/activities.
- Drive process improvements required to enhance controls and quality of reconciliations and related processes. Build and monitor performance metrics, with principal focus on ensuring timely delivery of month end reports, reconciliations and other deliverables.
- Maintain monthly communications and metrics reporting with Director and VP level business partners in finance operations, central accounting and FOAA. Actively participate in strategic initiatives and special projects when assigned or required.
Key job responsibilities
1. Review/Support the month end activities which include closing of sub ledgers, general ledger account reconciliations, reporting and balance sheet account analysis.
2. Review/support month end Flux analysis for all P&L and Balance sheet accounts and share with Stakeholders along with the analysis on the reasons for the changes.
3. Demonstrate a proficient level of professional skill and knowledge in accounting and apply this in-depth knowledge, principles and systems design to recognize complex and unique issues and develop resolution and/or consistently consult with leadership in order to achieve resolution
4. Ensure appropriate financial policies, procedures and internal controls are in place, documented and also work on process improvements.
5. Responsible for reviewing Balance sheet reconciliations and highlighting and taking necessary action upon the issues appropriately.
6. Interact and working closely with the auditors on audit related queries and ensure smooth completion of the audits.
7. Responsible for GRC compliance, internal control and get the alignment of improvements/changes with the Stakeholder.
8. Lead and support new business/system launches including UAT of the accounting entries and financial reporting.
9. Identification of process improvement opportunity and partnering with Tech Partners for automation/system solution.
A day in the life
1. Review/Support the month end activities which include closing of sub ledgers, general ledger account reconciliations, reporting and balance sheet account analysis.
2. Review/support month end Flux analysis for all P&L and Balance sheet accounts and share with Stakeholders along with the analysis on the reasons for the changes.
3. Demonstrate a proficient level of professional skill and knowledge in accounting and apply this in-depth knowledge, principles and systems design to recognize complex and unique issues and develop resolution and/or consistently consult with leadership in order to achieve resolution
4. Ensure appropriate financial policies, procedures and internal controls are in place, documented and also work on process improvements.
5. Responsible for reviewing Balance sheet reconciliations and highlighting and taking necessary action upon the issues appropriately.
6. Interact and working closely with the auditors on audit related queries and ensure smooth completion of the audits.
7. Responsible for GRC compliance, internal control and get the alignment of improvements/changes with the Stakeholder.
8. Lead and support new business/system launches including UAT of the accounting entries and financial reporting.
9. Identification of process improvement opportunity and partnering with Tech Partners for automation/system solution.
Basic Qualifications
- CA with 5-6 Yrs of accounting experience
- Knowledge of standard software including Excel, Access, Oracle,Essbase/Smartview
- Experience in corporate finance including budgeting/planning, forecasting and reporting
- Experience using data to influence business decisions
- Experience in creating process improvements with automation and analysis
- Experience in Month end closing of Books of accounts/working on various sub-ledgers/Accounting Knowledge/Balance Sheet Reconciliation.
Preferred Qualifications
- Good communication skills
- Decision-making and problem solving skills
- Strategic thinking
- Experience problem solving and root cause analysis
- 5+ years of participating in continuous improvement projects in your team to scale and improve controllership with measurable results experience
Our inclusive culture empowers Amazonians to deliver the best results for our customers. If you have a disability and need a workplace accommodation or adjustment during the application and hiring process, including support for the interview or onboarding process, please visit for more information. If the country/region you're applying in isn't listed, please contact your Recruiting Partner.

Description
This role supports accounting function related to reconciliation, close process and accounting. As Amazon has been growing at over 30% Year-over-Year, this position will also help drive process changes and improvements to support the growing needs of the Company. This role will include leasing/finance reporting and asset addition to sub-ledger responsibilities on a large portfolio of technology assets.
- Responsible for ensuring the successful completion of close activities, ranging from data entry and ledger entry to deliverables review
- Prepares and reviews complex account reconciliations, financial analyses, and deliverables
- Acts independently to lead and complete projects with complex objectives
- Understands the relevant accounting principles and can communicate the application of GAAP to peers and business partners.
- Works independently to identify and execute projects and process improvements to enhance efficiency
- The successful candidate will report into a Finance Manager. This will include working with central accounting, finance operation and Global financial teams to ensure we have a controlled accounting process to do month end accounting and reporting activities in a manner fitting with our "Customer Obsession", "Deliver Results" and "Insist on Highest Standard" philosophy.
The Financial Analyst responsibilities include month end activities and ensure proper review of account balances for Amazon, preparation and review of monthly/quarterly/annually reconciliations and balance sheet analysis.
- This position will support the management in all aspects of financial accounting, reporting systems, procedures and policies. On the audit front, Financial Analyst will manage department's response to internal and external audit requirements and will ensure compliance with SOX requirements for all geographies/activities handled by Shared Services.
- This position will also play an important role in promoting systems/process development within department to ensure ongoing efficiency and control improvements. The successful candidate will have a strong desire in innovating processes and exceed expectations in a dynamic, fast-paced environment, primarily driving innovation on behalf of our customers.
- Performing month end activities that include closing of sub ledgers, general ledger account reconciliations, reporting and balance sheet account analysis.
- Ensure appropriate financial policies, procedures, and internal controls are in place, documented, and operating as intended.
· Provide response to internal and external audit requirements and ensure compliance with Sox requirements for all geographies/activities.
- Drive process improvements required to enhance controls and quality of reconciliations and related processes. Build and monitor performance metrics, with principal focus on ensuring timely delivery of month end reports, reconciliations and other deliverables.
- Maintain monthly communications and metrics reporting with Director and VP level business partners in finance operations, central accounting and FOAA. Actively participate in strategic initiatives and special projects when assigned or required.
Key job responsibilities
1. Review/Support the month end activities which include closing of sub ledgers, general ledger account reconciliations, reporting and balance sheet account analysis.
2. Review/support month end Flux analysis for all P&L and Balance sheet accounts and share with Stakeholders along with the analysis on the reasons for the changes.
3. Demonstrate a proficient level of professional skill and knowledge in accounting and apply this in-depth knowledge, principles and systems design to recognize complex and unique issues and develop resolution and/or consistently consult with leadership in order to achieve resolution
4. Ensure appropriate financial policies, procedures and internal controls are in place, documented and also work on process improvements.
5. Responsible for reviewing Balance sheet reconciliations and highlighting and taking necessary action upon the issues appropriately.
6. Interact and working closely with the auditors on audit related queries and ensure smooth completion of the audits.
7. Responsible for GRC compliance, internal control and get the alignment of improvements/changes with the Stakeholder.
8. Lead and support new business/system launches including UAT of the accounting entries and financial reporting.
9. Identification of process improvement opportunity and partnering with Tech Partners for automation/system solution.
A day in the life
1. Review/Support the month end activities which include closing of sub ledgers, general ledger account reconciliations, reporting and balance sheet account analysis.
2. Review/support month end Flux analysis for all P&L and Balance sheet accounts and share with Stakeholders along with the analysis on the reasons for the changes.
3. Demonstrate a proficient level of professional skill and knowledge in accounting and apply this in-depth knowledge, principles and systems design to recognize complex and unique issues and develop resolution and/or consistently consult with leadership in order to achieve resolution
4. Ensure appropriate financial policies, procedures and internal controls are in place, documented and also work on process improvements.
5. Responsible for reviewing Balance sheet reconciliations and highlighting and taking necessary action upon the issues appropriately.
6. Interact and working closely with the auditors on audit related queries and ensure smooth completion of the audits.
7. Responsible for GRC compliance, internal control and get the alignment of improvements/changes with the Stakeholder.
8. Lead and support new business/system launches including UAT of the accounting entries and financial reporting.
9. Identification of process improvement opportunity and partnering with Tech Partners for automation/system solution.
Basic Qualifications
- CA with 5-6 Yrs of accounting experience
- Knowledge of standard software including Excel, Access, Oracle,Essbase/Smartview
- Experience in corporate finance including budgeting/planning, forecasting and reporting
- Experience using data to influence business decisions
- Experience in creating process improvements with automation and analysis
- Experience in Month end closing of Books of accounts/working on various sub-ledgers/Accounting Knowledge/Balance Sheet Reconciliation.
Preferred Qualifications
- Good communication skills
- Decision-making and problem solving skills
- Strategic thinking
- Experience problem solving and root cause analysis
- 5+ years of participating in continuous improvement projects in your team to scale and improve controllership with measurable results experience
Our inclusive culture empowers Amazonians to deliver the best results for our customers. If you have a disability and need a workplace accommodation or adjustment during the application and hiring process, including support for the interview or onboarding process, please visit for more information. If the country/region you're applying in isn't listed, please contact your Recruiting Partner.

Description
This role supports accounting function related to reconciliation, close process and accounting. As Amazon has been growing at over 30% Year-over-Year, this position will also help drive process changes and improvements to support the growing needs of the Company. This role will include leasing/finance reporting and asset addition to sub-ledger responsibilities on a large portfolio of technology assets.
- Responsible for ensuring the successful completion of close activities, ranging from data entry and ledger entry to deliverables review
- Prepares and reviews complex account reconciliations, financial analyses, and deliverables
- Acts independently to lead and complete projects with complex objectives
- Understands the relevant accounting principles and can communicate the application of GAAP to peers and business partners.
- Works independently to identify and execute projects and process improvements to enhance efficiency
- The successful candidate will report into a Finance Manager. This will include working with central accounting, finance operation and Global financial teams to ensure we have a controlled accounting process to do month end accounting and reporting activities in a manner fitting with our "Customer Obsession", "Deliver Results" and "Insist on Highest Standard" philosophy.
The Financial Analyst responsibilities include month end activities and ensure proper review of account balances for Amazon, preparation and review of monthly/quarterly/annually reconciliations and balance sheet analysis.
- This position will support the management in all aspects of financial accounting, reporting systems, procedures and policies. On the audit front, Financial Analyst will manage department's response to internal and external audit requirements and will ensure compliance with SOX requirements for all geographies/activities handled by Shared Services.
- This position will also play an important role in promoting systems/process development within department to ensure ongoing efficiency and control improvements. The successful candidate will have a strong desire in innovating processes and exceed expectations in a dynamic, fast-paced environment, primarily driving innovation on behalf of our customers.
- Performing month end activities that include closing of sub ledgers, general ledger account reconciliations, reporting and balance sheet account analysis.
- Ensure appropriate financial policies, procedures, and internal controls are in place, documented, and operating as intended.
Provide response to internal and external audit requirements and ensure compliance with Sox requirements for all geographies/activities.
- Drive process improvements required to enhance controls and quality of reconciliations and related processes. Build and monitor performance metrics, with principal focus on ensuring timely delivery of month end reports, reconciliations and other deliverables.
- Maintain monthly communications and metrics reporting with Director and VP level business partners in finance operations, central accounting and FOAA. Actively participate in strategic initiatives and special projects when assigned or required.
Key job responsibilities
1. Review/Support the month end activities which include closing of sub ledgers, general ledger account reconciliations, reporting and balance sheet account analysis.
2. Review/support month end Flux analysis for all P&L and Balance sheet accounts and share with Stakeholders along with the analysis on the reasons for the changes.
3. Demonstrate a proficient level of professional skill and knowledge in accounting and apply this in-depth knowledge, principles and systems design to recognize complex and unique issues and develop resolution and/or consistently consult with leadership in order to achieve resolution
4. Ensure appropriate financial policies, procedures and internal controls are in place, documented and also work on process improvements.
5. Responsible for reviewing Balance sheet reconciliations and highlighting and taking necessary action upon the issues appropriately.
6. Interact and working closely with the auditors on audit related queries and ensure smooth completion of the audits.
7. Responsible for GRC compliance, internal control and get the alignment of improvements/changes with the Stakeholder.
8. Lead and support new business/system launches including UAT of the accounting entries and financial reporting.
9. Identification of process improvement opportunity and partnering with Tech Partners for automation/system solution.
A day in the life
1. Review/Support the month end activities which include closing of sub ledgers, general ledger account reconciliations, reporting and balance sheet account analysis.
2. Review/support month end Flux analysis for all P&L and Balance sheet accounts and share with Stakeholders along with the analysis on the reasons for the changes.
3. Demonstrate a proficient level of professional skill and knowledge in accounting and apply this in-depth knowledge, principles and systems design to recognize complex and unique issues and develop resolution and/or consistently consult with leadership in order to achieve resolution
4. Ensure appropriate financial policies, procedures and internal controls are in place, documented and also work on process improvements.
5. Responsible for reviewing Balance sheet reconciliations and highlighting and taking necessary action upon the issues appropriately.
6. Interact and working closely with the auditors on audit related queries and ensure smooth completion of the audits.
7. Responsible for GRC compliance, internal control and get the alignment of improvements/changes with the Stakeholder.
8. Lead and support new business/system launches including UAT of the accounting entries and financial reporting.
9. Identification of process improvement opportunity and partnering with Tech Partners for automation/system solution.
Basic Qualifications
- CA with 5-6 Yrs of accounting experience
- Knowledge of standard software including Excel, Access, Oracle,Essbase/Smartview
- Experience in corporate finance including budgeting/planning, forecasting and reporting
- Experience using data to influence business decisions
- Experience in creating process improvements with automation and analysis
- Experience in Month end closing of Books of accounts/working on various sub-ledgers/Accounting Knowledge/Balance Sheet Reconciliation.
Preferred Qualifications
- Good communication skills
- Decision-making and problem solving skills
- Strategic thinking
- Experience problem solving and root cause analysis
- 5+ years of participating in continuous improvement projects in your team to scale and improve controllership with measurable results experience
Our inclusive culture empowers Amazonians to deliver the best results for our customers. If you have a disability and need a workplace accommodation or adjustment during the application and hiring process, including support for the interview or onboarding process, please visit for more information. If the country/region you're applying in isn't listed, please contact your Recruiting Partner.

Description
Amazon is a US-based multinational electronic commerce company headquartered in Seattle, Washington. Amazon.com started as an online bookstore, but soon diversified into many other categories, with a vision to be earth's most customer-centric company & to build a place where people can come to find and discover anything they might want to buy online.
Amazon's Finance Operations, Accounting & Analysis (FOAA) team is a fast-paced, team-focused, dynamic environment and delivering great experiences for our customers is top priority. FOAA is seeking a Program manager to support project requirements and implementation in FOAA Program management organization (PMO).
FOAA PMO drives scale and productivity for FOAA by optimizing and automating processes. The key inputs driven by PMO team are i) Driving large scale automation programs by partnering with Amazon Tech teams, Accounting, Finance Operations (FinOps) and FOAA users, ii) Accelerating business process re-engineering and lean six sigma culture in FOAA to transform FOAA processes by driving efficiencies and controllership and iii) Streamlining FOAA engagement with external teams to ensure project and change management initiatives are optimized for FOAA.
In this role, you will develop and drive transformational initiatives along with a cross-functional team of senior financial analysts, business intelligence engineers, and process/project managers. The core focus of this role will be to conceptualize and implement large scale Machine Learning and Artificial intelligence based initiatives. You will have opportunities to solve significant business problems through process re-engineering and innovative technology. You will also work on strategic projects to define and create brand new processes that have not done before. You will work with exceptionally talented, bright, and driven people who believe partnership is critical to customer success. This is a chance to work hard driving financial transformation activities across FOAA's three shared service centers in Costa Rica, China and India.
The successful candidate must be able to think strategically, perform dive deep analytics on existing processes, identify re-engineering activities, and drive enterprise level new technology delivery. It is desirable that the candidate has worked on Machine Learning and/or AI driven project implementations. The successful candidate will have shown experience in past roles influencing business owners and supporting decision making in rapidly evolving environments. The role requires a self-starter with the ability to be both strategic and analytical in their support of new initiatives. The candidate must have the aptitude to incorporate new approaches and methodologies that are grounded in data-based recommendations. This role also has regular interaction with senior leaders and therefore requires good interpersonal and communication skills.
Basic Qualifications
- 3+ years of program or project management experience
- 3+ years of working cross functionally with tech and non-tech teams experience
- 3+ years of defining and implementing process improvement initiatives using data and metrics experience
- Experience defining program requirements and using data and metrics to determine improvements
Preferred Qualifications
- 3+ years of driving end to end delivery, and communicating results to senior leadership experience
- 3+ years of driving process improvements experience
- Experience in stakeholder management, dealing with multiple stakeholders at varied levels of the organization
- Experience building processes, project management, and schedules
Our inclusive culture empowers Amazonians to deliver the best results for our customers. If you have a disability and need a workplace accommodation or adjustment during the application and hiring process, including support for the interview or onboarding process, please visit for more information. If the country/region you're applying in isn't listed, please contact your Recruiting Partner.

Amazon is a US-based multinational electronic commerce company headquartered in Seattle, Washington. Amazon.com started as an online bookstore, but soon diversified into many other categories, with a vision to be earth's most customer-centric company & to build a place where people can come to find and discover anything they might want to buy online.

Amazon's Finance Operations, Accounting & Analysis (FOAA) team is a fast-paced, team-focused, dynamic environment and delivering great experiences for our customers is top priority. FOAA is seeking a Program manager to support project requirements and implementation in FOAA Program management organization (PMO).

FOAA PMO drives scale and productivity for FOAA by optimizing and automating processes. The key inputs driven by PMO team are i) Driving large scale automation programs by partnering with Amazon Tech teams, Accounting, Finance Operations (FinOps) and FOAA users, ii) Accelerating business process re-engineering and lean six sigma culture in FOAA to transform FOAA processes by driving efficiencies and controllership and iii) Streamlining FOAA engagement with external teams to ensure project and change management initiatives are optimized for FOAA.

In this role, you will develop and drive transformational initiatives along with a cross-functional team of senior financial analysts, business intelligence engineers, and process/project managers. The core focus of this role will be to conceptualize and implement large scale Machine Learning and Artificial intelligence based initiatives. You will have opportunities to solve significant business problems through process re-engineering and innovative technology. You will also work on strategic projects to define and create brand new processes that have not done before. You will work with exceptionally talented, bright, and driven people who believe partnership is critical to customer success. This is a chance to work hard driving financial transformation activities across FOAA’s three shared service centers in Costa Rica, China and India.

The successful candidate must be able to think strategically, perform dive deep analytics on existing processes, identify re-engineering activities, and drive enterprise level new technology delivery. It is desirable that the candidate has worked on Machine Learning and/or AI driven project implementations. The successful candidate will have shown experience in past roles influencing business owners and supporting decision making in rapidly evolving environments. The role requires a self-starter with the ability to be both strategic and analytical in their support of new initiatives. The candidate must have the aptitude to incorporate new approaches and methodologies that are grounded in data-based recommendations. This role also has regular interaction with senior leaders and therefore requires good interpersonal and communication skills.

BASIC QUALIFICATIONS

- 3+ years of program or project management experience
- 3+ years of working cross functionally with tech and non-tech teams experience
- 3+ years of defining and implementing process improvement initiatives using data and metrics experience
- Experience defining program requirements and using data and metrics to determine improvements

PREFERRED QUALIFICATIONS

- 3+ years of driving end to end delivery, and communicating results to senior leadership experience
- 3+ years of driving process improvements experience
- Experience in stakeholder management, dealing with multiple stakeholders at varied levels of the organization
- Experience building processes, project management, and schedules

Our inclusive culture empowers Amazonians to deliver the best results for our customers.

Our client, a leading multinational corporation with significant operations in Noida, Uttar Pradesh, IN , is seeking a highly skilled and analytical Senior Financial Analyst to join their Corporate Finance division. This is a pivotal role focused on financial planning, budgeting, forecasting, and in-depth analysis to support strategic decision-making across the organization. You will play a key role in developing financial models, preparing variance analyses, and providing actionable insights to senior management. The ideal candidate will possess a strong understanding of accounting principles, financial reporting standards, and advanced analytical techniques. Proficiency in financial modeling software and ERP systems is essential, along with excellent communication and presentation skills to articulate complex financial information clearly. You will be responsible for leading cross-functional financial reviews, identifying areas for cost optimization, and evaluating investment opportunities. This role requires a proactive individual who can work independently and collaborate effectively with various departments, including operations, marketing, and sales. The ability to manage multiple projects simultaneously and deliver high-quality results under tight deadlines is crucial. You will contribute to the continuous improvement of financial processes and systems, ensuring accuracy and efficiency in all reporting activities. This position offers a challenging and rewarding career path for a finance professional looking to make a significant impact in a global enterprise.

Responsibilities:

• Develop and maintain detailed financial models for budgeting, forecasting, and long-term planning.
• Conduct comprehensive variance analysis, identifying key drivers and recommending corrective actions.
• Prepare monthly, quarterly, and annual financial reports for senior management and stakeholders.
• Assist in the preparation of annual budgets and periodic re-forecasts.
• Analyze financial performance against strategic goals and operational plans.
• Evaluate the financial viability of new projects, investments, and business initiatives.
• Identify opportunities for cost savings and efficiency improvements across departments.
• Collaborate with business units to gather financial data and provide analytical support.
• Ensure compliance with accounting policies and financial regulations.
• Present financial findings and recommendations to management.
• Support ad-hoc financial analysis and projects as required.

Qualifications:

• Bachelor's degree in Finance, Accounting, Economics, or a related field. MBA or CPA/CA preferred.
• Minimum of 4-6 years of experience in financial analysis, FP&A, or a related corporate finance role.
• Advanced proficiency in Microsoft Excel, including complex financial modeling and data analysis.
• Experience with ERP systems (e.g., SAP, Oracle) and financial planning software (e.g., Hyperion, Anaplan).
• Strong understanding of financial statements, accounting principles, and financial reporting.
• Excellent analytical, problem-solving, and critical thinking skills.
• Effective communication and presentation abilities.
• Ability to work independently and manage multiple priorities in a deadline-driven environment.

Our client is seeking a highly skilled and analytical Senior Financial Analyst to join their finance team. This role will focus on Financial Planning & Analysis (FP&A), playing a pivotal role in budgeting, forecasting, and strategic financial decision-making. You will be responsible for developing complex financial models, analyzing financial performance against targets, and providing insightful recommendations to senior management. Key responsibilities include preparing monthly and quarterly financial reports, conducting variance analysis, identifying key performance indicators (KPIs), and supporting strategic initiatives through robust financial modeling. The ideal candidate will possess a strong understanding of accounting principles and financial analysis techniques, with at least 3-5 years of relevant experience in FP&A or a similar finance role. A Bachelor's degree in Finance, Accounting, Economics, or a related field is required; a Master's degree or professional certification (e.g., CFA, CMA) is a plus. Excellent proficiency in Microsoft Excel, including advanced formulas, pivot tables, and financial modeling, is essential. Experience with financial ERP systems (e.g., SAP, Oracle) and business intelligence tools is highly desirable. Strong quantitative and qualitative analytical skills, coupled with excellent written and verbal communication abilities, are critical for success. You should be detail-oriented, organized, and capable of managing multiple priorities in a fast-paced environment. This position requires strong business acumen and the ability to translate financial data into actionable business insights.

Job Description

Responsibilities

Monthly/Weekly reporting of financial performance, variance analysis (vs Forecast and Budget)

Help prepare and continually improve financial forecast and annual budget

Monitor KPIs and identify the cause of any unexpected variances

Develop financial models to support strategic initiatives

Support implementation of business intelligence tool and dashboards

Provide analytical support on ad-hoc requests from business and finance leaders

Support development of relevant KPIs/metrics to drive business performance

Provide insight into business performance against competitors and industry trends