461 Cfa jobs in Bangalore

Role : Financial Analyst

Years of Experience: 4 -5 Years

Job Location: Bangalore (Manyata Tech Park)

Skills Required

• MBA/CA Intermediate/ICWAI Intermediate - Finance with minimum of 4-5 years of post-qualification in any Industry.
• Excellent verbal & written communication skills, analytical abilities, client handling skills
• Experience in partnering with business leaders.
• Ability to partner and manage cross-functional teams
• Hands on experience in Financials preparation, Monthly Books Closure & Review activities, MIS Preparation, Review, etc.
• Should have good working knowledge in Tally/Well versed with MS Office.

Job Responsibilities:

• Responsible for Day to day accounting and general Ledger Analysis.
• Responsible for MIS Reports (Revenue & Customer Invoicing, Month End Closure, Cash Flow, Customer Ageing & Collections, Vendor Aging & Payments, FD, Depreciation, etc.)
• Demonstrated experience being responsible for Financial Statements preparation, Accounting and Tax processes.
• Experience in Reporting to Controlling Entities outside India
• Experience dealing with Audit processes (Statutory, Transfer Pricing, Tax)
• Good understanding of SEZ regulation, GST Regulation
• Develop clear understanding of key business drivers, provide value add analysis, support to business leaders/ finance management
• Ownership of expenses forecast for the business group by using trend analysis / KPI reviews for better P&L management
• Working knowledge of IND AS and IFRS

At TE, you will unleash your potential working with people from diverse backgrounds and industries to create a safer, sustainable and more connected world.
Job Overview
Business partner for Commercial finance topics, works with Product Management teams on all commercial topics. Builds the topline forecast model and bridges results and analyses trends, identifies business inefficiencies and potential areas of improvement in the commercial area.

Job Responsibilities

• Lead ad-hoc analytics, pro-actively identify business performance gaps as well as propose, implement, and track gap closing measures
• Works with the New Product Introduction (NPI) teams to review and advice upon changes that will improve cost and quality of new product introductions.
• Supports the PAC process and analyzes New Business opportunities financial modelling
• Protecting TE profitability by balancing Contribution Margins, Standard Margins and Plant Load (Recovery)
• Drive IND SV Strat Plan process with the major focus on Growth Tree (Market Outgrowth, Share Gain, Pricing, Impact of NPI Project as well as improvement of GM)
• Drive Committed Forecast Processes regarding the Billings and SMI by providing financial support during S&OP process involving Product Management, Sales, Supply Chain and Operations - drive the finance reconciliation step of the S&OP process
• Providing Monthly R&O and Weekly Outlook regarding to the Billings and SMI (in cooperation with PM, Sales and SC)
• Providing explanations on Billings, SMI and Mix during Month end Closing reviews
• Market analysis in order to support CF process
• Act as a Business Partner to PM Team by supporting various Business cases and financial modelling in order to support Product and customer speciffic winning strategies as well as impact of NPI Projects and supporting PM team to identify growth areas in Business - Understand product lifetime cycle and challenge PM porfolio strategy
• Annual PMIP targets & assignments calculation settings; set-up tracking and monthly PMIP accrual analysis
• PAC preparations, PAC reviews, supporting the teams on CERs and P&L improvements. Guiding and approving the CER process
• Project based: Supporting reorg changes in respect to the changes of Product Lines between BUs or SVs as well as changes of respective part numbers
• Customer contribution analysis and understanding impact of Gross to Net

Desired Candidate Profile

• MBA in Finance / CA / CMA with 5+ years of relevant experience in an MNC organization
• Good understanding of Data Structure, Business Analytics and Reporting Requirements in a complicated Multi BU environment
• Critical thinker and strong financial, analytical and problem-solving skills
• Highly skilled with SAP, Excel, Access & PowerPoint. Knowledge of Hyperion, Business Objects, Tableau, Power BI, SQL is desirable.

*Competencies *
Values: Integrity, Accountability, Inclusion, Innovation, Teamwork

About Te Connectivity
TE Connectivity plc (NYSE: TEL) is a global industrial technology leader creating a safer, sustainable, productive, and connected future. Our broad range of connectivity and sensor solutions enable the distribution of power, signal and data to advance next-generation transportation, energy networks, automated factories, data centers, medical technology and more. With more than 85,000 employees, including 9,000 engineers, working alongside customers in approximately 130 countries, TE ensures that EVERY CONNECTION COUNTS. Learn more at , ,

What Te Connectivity Offers
We are pleased to offer you an exciting total package that can also be flexibly adapted to changing life situations - the well-being of our employees is our top priority

• Competitive Salary Package
• Performance-Based Bonus Plans
• Health and Wellness Incentives
• Employee Stock Purchase Program
• Community Outreach Programs / Charity Events
• Employee Resource Group

IMPORTANT NOTICE REGARDING RECRUITMENT FRAUD
TE Connectivity has become aware of fraudulent recruitment activities being conducted by individuals or organizations falsely claiming to represent TE Connectivity. Please be advised that TE Connectivity
never requests payment or fees
from job applicants at any stage of the recruitment process. All legitimate job openings are posted exclusively on our official careers website at , and all email communications from our recruitment team will come
only from actual email addresses ending in
. If you receive any suspicious communications, we strongly advise you not to engage or provide any personal information, and to report the incident to your local authorities.

Across our global sites and business units, we put together packages of benefits that are either supported by TE itself or provided by external service providers. In principle, the benefits offered can vary from site to site.

About The Wedding Company (TWC)

The Wedding Company is a tech-enabled wedding planning platform helping couples design, plan, and execute their dream weddings with ease and confidence. From venues to dcor, photography to entertainment, makeup to mehendi we bring everything under one roof, backed by a curated network of 2,000+ trusted vendors across cities.

Executing weddings across geographies, budget brackets, and unique client preferences requires exceptional digital and offline capabilities. Weddings are a single-take service there are no second chances — and come with a unique set of operational challenges.

In just 18 months, we have:

• Planned & executed 400+ weddings worth 120+ crore in total service value
• Become operationally profitable (as of Oct 2024) while serving weddings in the 10 lakh–5 crore range
• Raised 8 crore ($1M) in pre-seed funding from marquee investors including LVX, Tremis Capital, and Dropbox Co-founder Arash Ferdowsi
• Built a vetted network of 2,000+ vendors across 8+ destinations (India & Thailand)

Our mission: Make wedding planning stress-free, transparent, and delightful — for couples, vendors, and all stakeholders.

What We're Looking For

We are seeking a Finance Analyst who can turn operational and financial data into actionable insights. This role is ideal for someone who loves working with numbers, has strong logic-building skills, and wants to shape decision-making at a fast-scaling company.

What You'll Do

1. Data Analysis & Reporting:

2. Maintain and analyze operational, financial, and performance data

3. Build and manage dashboards in Excel/Google Sheets for leadership reviews

4. Identify trends, variances, and process gaps to recommend improvements

5. Business Insights:

6. Partner with Finance, Supply, and Category teams to provide data-driven insights

7. Support leadership in pricing, vendor performance, and customer journey analysis

8. Run ad-hoc analysis to solve high-priority business questions

9. Process Discipline:

10. Automate recurring reports and trackers for better efficiency

11. Ensure accuracy and timeliness in all reporting
12. Document and streamline data collection processes

Required Skills & Qualifications

• Strong proficiency in Excel/Google Sheets (pivot tables, formulas, data cleaning)
• Good business understanding and logical reasoning
• Comfort with numbers, analysis, and problem-solving-
• Clear communication and presentation skills
• Bonus: Familiarity with SQL/Python/BI tools (Tableau, Power BI, Looker)

Year 0–1: Finance Analyst

• Own core reporting & dashboards
• Deliver insights that drive measurable impact on efficiency and collections

Year 2–3: Senior Analyst / Finance Intelligence Lead

• Lead analytics across multiple verticals
• Implement advanced BI tools and mentor junior analysts

Beyond Year 3:

• Potential paths into Strategy, Product Analytics, or Operations Leadership

Roles and Responsibilities :

• Conduct financial analysis, including trend analysis, variance analysis, and financial forecasting to support business decisions.
• Develop and maintain complex financial models using tools such as FPA (Financial Planning & Analysis) software.
• Prepare accurate and timely financial reports, statements, and presentations for senior management.
• Collaborate with cross-functional teams to identify areas of improvement in financial processes and implement changes.

Job Requirements :

• 5-12 years of experience in finance or a related field.
• Strong skills in financial analysis, financial planning, financial forecasting, trend analysis, variance analysis, and financial modeling.
• Proficiency in FPA (Financial Planning & Analysis) software or similar tools.

Interested candidate can share updated resume to

Financial Analyst, GCC-Assurant
Financial Analyst supports operational and financial effectiveness by leveraging activity-based costing methodologies to analyze and improve business performance. This role is responsible for extracting and analyzing financial and operational data from various systems, with a focus on resource tracking and reporting.

This position will be in Bangalore, Chennai, Hyderabad at our India location.
What will be my duties and responsibilities in this job?

• Develop and maintain reports to support forecasting, trend analysis, and performance evaluation.
• Utilize software tools such as Excel, Access, and other databases to compile, manipulate, and format financial and operational data.
• Identify, investigate, and resolve discrepancies in financial, accounting, and data quality.
• Analyze financial and operational data to assess historical performance and project future outcomes; provide recommendations for budget adjustments and cost-saving opportunities.
• Perform statistical, cost, and financial analyses using data from various internal systems.
• Recommend and implement process improvements to enhance operational efficiency.
• Participate in operational meetings to gather insights and support management in evaluating business decisions.
• Apply critical thinking to challenge assumptions, identify root causes, and propose innovative solutions.
• Assist operational teams in preparing and managing their budgets.
• Analyze monthly operating variances and summarize key business metrics, comparing actual results to forecasts and plans.
• Prepare and distribute month-end, quarter-end, and year-end financial reports to relevant stakeholders.
• Conduct cost-benefit analyses for projects and initiatives to support strategic decision-making.

What are the requirements needed for this position?

• Bachelor's degree in Business, Finance, Accounting, or Information Systems
• Minimum of 2 years of experience in financial analysis, including budgeting, forecasting, and data interpretation
• Advanced proficiency in Microsoft Excel and Access
• Strong analytical and problem-solving skills
• Excellent attention to detail and accuracy in data handling
• Ability to communicate complex financial information clearly to non-financial stakeholders

What other the Preferred Experience, Skills, and Knowledge?

• Experience with activity-based costing or resource tracking methodologies
• Familiarity with financial systems such as SAP, Oracle, or similar ERP platforms
• Experience working in a shared services or multi-site operational environment
• Knowledge of financial reporting standards and variance analysis
• Ability to manage multiple priorities and meet tight deadlines
• Strong interpersonal skills and ability to collaborate across departments
• Experience supporting international operations or working in a global organization

Description
At Amazon, we're working to be the world's most customer-centric company. Driving innovation on behalf of customers is core to our mission. This is an exciting opportunity to join one of the most strategic, impactful, and fastest growing areas within Amazon.

The Manager FinOps AP will be responsible for service delivery of our Accounts Payable/Receivable functions for a specific geo / country and will partner with a diverse set of stakeholders within the Finance Shared Service Organization as well as the business. A key responsibility will be to deliver existing services at a high degree of accuracy, timeliness and controllership, besides supporting the growth in business.

This role requires one to be a self-starter with strong business modeling skills, keen attention to detail and good track record of collaborating with diverse stakeholders. This role has regular interaction with senior leadership and stakeholders across Amazon and requires strong verbal and written communication skills. The candidate will need to be capable of operating with a high degree of autonomy and hence needs to demonstrate a high degree of comfort with ambiguity besides holding a high bar on performance. The candidate will need to have a proven track record for hiring, developing and retaining the best talent.

Key job responsibilities

Management responsibilities

• Performs autonomously, initiates and manages complex, departmental and/or cross- company work.
• Managing group workload and establishing priorities.
• Is expected to set and improve policies and procedures, maintaining full compliance, implementing best practices.
• Focus is broad, will serve as a consultant or lead on projects and areas of finance or support of a business.
• This position will also act as an escalation point in resolving complex outstanding issues with internal and external business partners.
• Significantly participates in recruiting efforts. Continually raises the bar.
• Significant role in career development of the team.
• Drives execution of vision and goals for the team.
• Responsible for developing and communicating team or department vision and goals.

Basic Qualifications

• 6+ years of Accounts Receivable or Account Payable experience
• 2+ years of applying key financial performance indicators (KPIs) to analyses experience
• Experience using data to influence business decisions
• Experience demonstrating problem solving and root cause analysis
• Experience in Excel (macros, index, conditional list, arrays, pivots, lookups)
• Knowledge of Six Sigma defect reduction techniques (Lean, etc.)
• Bachelor's degree in finance, accounting or related field

Preferred Qualifications

• 2+ 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.

Company
- ADSIPL - Karnataka - F01

Job ID: A

At Amazon, we're working to be the world's most customer-centric company. Driving innovation on behalf of customers is core to our mission. This is an exciting opportunity to join one of the most strategic, impactful, and fastest growing areas within Amazon.

The Manager FinOps AP will be responsible for service delivery of our Accounts Payable/Receivable functions for a specific geo / country and will partner with a diverse set of stakeholders within the Finance Shared Service Organization as well as the business. A key responsibility will be to deliver existing services at a high degree of accuracy, timeliness and controllership, besides supporting the growth in business.

This role requires one to be a self-starter with strong business modeling skills, keen attention to detail and good track record of collaborating with diverse stakeholders. This role has regular interaction with senior leadership and stakeholders across Amazon and requires strong verbal and written communication skills. The candidate will need to be capable of operating with a high degree of autonomy and hence needs to demonstrate a high degree of comfort with ambiguity besides holding a high bar on performance. The candidate will need to have a proven track record for hiring, developing and retaining the best talent.

Key job responsibilities

Management responsibilities

1. Performs autonomously, initiates and manages complex, departmental and/or cross- company work.

1. Managing group workload and establishing priorities.
2. Is expected to set and improve policies and procedures, maintaining full compliance, implementing best practices.

3. Focus is broad, will serve as a consultant or lead on projects and areas of finance or support of a business.

4. This position will also act as an escalation point in resolving complex outstanding issues with internal and external business partners.

5. Significantly participates in recruiting efforts. Continually raises the bar.
6. Significant role in career development of the team.
7. Drives execution of vision and goals for the team.
8. Responsible for developing and communicating team or department vision and goals.

BASIC QUALIFICATIONS

• 6+ years of Accounts Receivable or Account Payable experience
• 2+ years of applying key financial performance indicators (KPIs) to analyses experience
• Experience using data to influence business decisions
• Experience demonstrating problem solving and root cause analysis
• Experience in Excel (macros, index, conditional list, arrays, pivots, lookups)
• Knowledge of Six Sigma defect reduction techniques (Lean, etc.)
• Bachelor's degree in finance, accounting or related field

PREFERRED QUALIFICATIONS

• 2+ 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.

Job details

IND, KA, Bangalore

Finance and Global Business Services