795 Financial Analyst jobs in Mumbai

Calling all innovators – find your future at Fiserv.

We're Fiserv, a global leader in Fintech and payments, and we move money and information in a way that moves the world. We connect financial institutions, corporations, merchants, and consumers to one another millions of times a day – quickly, reliably, and securely. Any time you swipe your credit card, pay through a mobile app, or withdraw money from the bank, we're involved. If you want to make an impact on a global scale, come make a difference at Fiserv.

Job Title

Financial Planning Analyst

About your role:

As a Financial Analysis - Sr Professional I, you'll be pivotal in driving financial planning and decision-making processes. This role contributes to the organization's financial health by analyzing data, developing financial models, and preparing comprehensive financial reports. The team emphasizes accurate and actionable financial insights that help guide Fiserv's strategic directions and business decisions.

What you'll do:

• Conduct detailed financial analysis and develop robust financial models to support business decisions.
• Prepare and present comprehensive financial reports to senior management.
• Analyze financial data to identify trends, variances, and opportunities for improvement.
• Collaborate with various departments to ensure alignment on financial planning and budgeting.
• Assist in the development and implementation of strategic financial plans.
• Provide actionable insights and recommendations based on financial data analysis.
• Responsibilities listed are not intended to be all-inclusive and may be modified as necessary.

Experience you'll need to have:

• 4+ years of experience in financial and data analysis with Excel and PowerBI
• 2+ years of experience in financial modeling
• 2+ years of experience with budgeting and forecasting tools
• 4+ years of an equivalent combination of educational background, related experience, and/or military experience

Experience that would be great to have:

• Strong understanding of accounting principles
• Experience in RPA tools like Power Automate & uiPath is preferred
• Experience with SAP or Oracle

Thank you for considering employment with Fiserv. Please:

• Apply using your legal name
• Complete the step-by-step profile and attach your resume (either is acceptable, both are preferable).

Our commitment to Diversity and Inclusion:

Fiserv is proud to be an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, national origin, gender, gender identity, sexual orientation, age, disability, protected veteran status, or any other category protected by law.

Note to agencies:

Fiserv does not accept resume submissions from agencies outside of existing agreements. Please do not send resumes to Fiserv associates. Fiserv is not responsible for any fees associated with unsolicited resume submissions.

Warning about fake job posts:

Please be aware of fraudulent job postings that are not affiliated with Fiserv. Fraudulent job postings may be used by cyber criminals to target your personally identifiable information and/or to steal money or financial information. Any communications from a Fiserv representative will come from a legitimate Fiserv email address.

We are seeking self-motivated, collaborative, intellectually curious professionals with a strong work ethic to join our team. Our "grow from within" philosophy will prepare you for your next career move within Fiserv. Our Finance department has a tremendous success record and is high profile, interfacing and influencing at the highest levels. You must have influential communication skills with an ability to efficiently communicate the finance story. Our Finance leaders constantly guide our business to increase profitability. Requirements for consideration may include; a Finance or Accounting related degree, Finance/Accounting experience, highly effective data analysis skills, modeling experience is a plus with high proficiency in Excel.

Responsibilities

Calling all innovators – find your future at Fiserv.

We’re Fiserv, a global leader in Fintech and payments, and we move money and information in a way that moves the world. We connect financial institutions, corporations, merchants, and consumers to one another millions of times a day – quickly, reliably, and securely. Any time you swipe your credit card, pay through a mobile app, or withdraw money from the bank, we’re involved. If you want to make an impact on a global scale, come make a difference at Fiserv.

Job Title

About your role:
As a Financial Analysis - Sr Professional I, you’ll be pivotal in driving financial planning and decision-making processes. This role contributes to the organization's financial health by analyzing data, developing financial models, and preparing comprehensive financial reports. The team emphasizes accurate and actionable financial insights that help guide Fiserv’s strategic directions and business decisions.

What you'll do:

Experience you'll need to have :

Experience that would be great to have:

Our commitment to Diversity and Inclusion:

Fiserv is proud to be an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, national origin, gender, gender identity, sexual orientation, age, disability, protected veteran status, or any other category protected by law. 

Note to agencies:

Fiserv does not accept resume submissions from agencies outside of existing agreements. Please do not send resumes to Fiserv associates. Fiserv is not responsible for any fees associated with unsolicited resume submissions.

Warning about fake job posts:

Please be aware of fraudulent job postings that are not affiliated with Fiserv. Fraudulent job postings may be used by cyber criminals to target your personally identifiable information and/or to steal money or financial information. Any communications from a Fiserv representative will come from a legitimate Fiserv email address.

Location: Powai, Mumbai
CTC: 13–14 LPA
Experience : 4-6 Years

We are hiring a Manager – FP&A to lead budgeting, forecasting, profitability analysis, and deliver actionable insights to senior leadership. This role is key in supporting strategic decisions and driving financial performance.

• p>Drive budgeting, forecasting, and financial reporting

• Conduct profitability and variance analysis

• Partner with business teams for financial insights

• Monitor KPIs and support leadership reviews

• Build robust financial models and reports

• CA or Postgraduate in Finance

•  4–6 years in FP&A (preferably in NBFCs/Banking)

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•  Strong analytical, business, and stakeholder management skills
  br />
  Regards,
  Shipra Singh
  Asst.HR Manager
  
  
  STAFFIAA SERVICES
   

Overview

Simpalm is seeking a highly motivated and detail-oriented 
Senior Financial Analyst
 to support one of our U.S.-based clients, a growing 
hospital group
. Unlike traditional accounting roles, this position is not focused on bookkeeping, payroll, or transactional accounting. Instead, it emphasizes 
forward-looking finance functions
 such as forecasting, budgeting, cash flow management, and performance reporting.

Key Responsibilities

• Conduct a detailed 
  cash flow analysis
   to provide insights into liquidity, operational needs, and long-term planning for hospital operations.
• Develop and maintain 
  budgets, forecasts, and financial models
   (including scenario and sensitivity analyses) to support strategic hospital decision-making.
• Prepare timely and accurate 
  financial and performance reports
   for leadership teams.
• Monitor expenses, operational costs, and revenue streams to ensure financial accuracy across multiple hospital facilities.
• Manage and monitor 
  medical billing processes and insurance payment flows
   to ensure accuracy and timeliness.
• Utilize 
  QuickBooks
   and the enterprise risk management (ERM) system (
  FINA
  ) for financial modeling, tracking, and reporting.
• Collaborate with hospital leadership to identify 
  trends, opportunities, and risks
   within financial data.
• Provide 
  strategic recommendations
   to improve efficiency, reduce costs, and support growth initiatives across healthcare operations.

Qualifications & Prerequisites

• 8+ years of experience
   in financial analysis, with a strong emphasis on 
  forecasting, budgeting, and strategic reporting
  .
• Experience in 
  QuickBooks
• Demonstrated ability to prepare accurate budgets, forecasts, and financial reports that guide executive decision-making.
• Exceptional attention to detail and accuracy in handling financial data.
• Strong organizational skills with the ability to manage multiple priorities and deadlines.
• A 
  teachable mindset
  , with a willingness to learn and adapt to internal hospital systems and processes.
• Excellent communication skills to convey financial insights clearly to 
  non-financial hospital stakeholders
  .

Bonus / Preferred

• Direct experience in 
  hospital or healthcare finance
• Understanding of 
  medical billing and insurance payment processes
  .
• Understanding of EMR System

Zuellig Pharma is a leading healthcare solutions company in Asia, and our purpose is to make healthcare more accessible to the communities we serve. We provide world-class distribution, digital, and commercial services to support the growing healthcare needs in this region.

The company was started a hundred years ago and has grown to become a multibillion-dollar business covering 17 markets with over 12,000 employees. Our people serve more than 200,000 medical facilities and work with over 450 clients, including the top 20 pharmaceutical companies in the world.

Purpose of the Role:

Reporting to the Finance Director or its designate, the analyst will support the Clinical Trial Support Business Unit (CTS BU) FP&A function in analysis, planning, forecasting and reporting activities for the BU through:

• Providing impactful insights through data analysis.
• Supporting the key stakeholders by partnering them in their business decision making
• Building and maintaining reports and dashboards to aid in decision making

Expectations of the Role:

Budget and Forecasting cycles for CTS BU:

• Responsible for the creation and maintenance of assigned budget data input templates
• Support the annual Budget and Forecasting cycles and Long-Term Strategic Planning cycles with the Guidance from Finance Director and the FP&A Manager
• Work with FP&A Manager to ensure smooth annual budget process & minimize challenges encountered in this process which could derail the timelines, accuracy of the annual budget

Management Reporting:

• Responsible for the assigned areas of ZPSSG monthly BPC submission
• Responsible for the timely submission of financial information/data required by HQ Finance in addition to the monthly BPC submission.
• Support Finance Director and FP&A Manager to develop meaningful Leading and Lagging Key Performance Indicators.
• Responsible for the preparation of assigned monthly financial information/data including but not limited to Income, Opex, Market PnL, Management Reporting deck & ensure timely dissemination of such to all relevant stakeholders.
• Responsible for Assigned sections of the CTS BU monthly performance commentary deck.

Business Performance Analysis with actionable recommendations:

• Monitor KPIs and identify the cause of unexpected variances.
• Produce insightful analysis relevant to assigned markets/functions with actionable recommendations to aid stakeholders in their business decisions to drive business performance.

CTS BU Performance Dashboard Support:

• Responsible for the development & maintenance of various management performance dashboards including but not limited to Market Service Income, Opex, DSO, SG Depot, Headcount using either Power BI or other available Analytical Tools within ZP

Others:

• Adhoc business performance reporting and analysis
• Support any assigned FP&A improvement projects with guidance from management other adhoc duties as directed by management from time to time

What will make you successful:

Must-Have:

• Degree in Accountancy or Finance.
• At least 3 years’ commercial/FP&A experience with a reputable MNC logistics company specialising in healthcare in a regional role.
• Strong in Microsoft Excel and Powerpoint.
• Hands on experience with SAP (Finance Module, Sales & Distribution Modules as well as SAP BPC).
• Proficient & Hands on experience with Power BI and preferrably InfoRiver PBI add-on.
• Hands on experience with Think-Cell.

Advantage to Have:

• Prior experience in logistic Industry is an advantage
• Strong analytical skills.

What we offer:

• We are committed to fostering an inclusive environment where our employees can learn, grow, and achieve shared success.
• We champion diversity, equity, and inclusion, ensuring every individual feels valued, respected, and treated fairly.
• As a leading multi-market healthcare solutions provider, we empower our employees to gain comprehensive knowledge and expertise in the dynamic healthcare industry across the region.
• Enjoy the flexibility to effectively balance your work and personal life while taking charge of your career journey through our empowering growth opportunities.
• Our Total Rewards program is designed to support your overall well-being in every aspect.

About Company :

An AI-driven platform that enhances research and due diligence processes for financial institutions, make more informed, data-backed decisions efficiently

Job Description :

We are seeking a detail-oriented Financial Analyst to develop, quality-check, and refine AI-generated deliverables for our financial services clients. This role combines financial analysis, prompt engineering, and peer review in a fast-paced, AI-enhanced environment.

Key Responsibilities :

• Workflow Execution (40%) : Build and quality-control customized research and financial analysis workflows using predefined templates.
• AI Prompting (30%) : Design, test, and refine prompts for large language models; ensure ≥40% AI-content utilization in final deliverables.
• Peer Review (20%) : Act as “quality captain” on rotation, reviewing team outputs to ensure accuracy and consistency.
• Knowledge Sharing (10%) : Document innovations, efficiencies, and insights in the team playbook to support scale and consistency.

Please note: This opportunity is 100% remote.

Required Qualifications :

• 2–4 years of experience in Investment Banking, Private Equity, Big 4 Transaction Services, or Equity Research.
• Proficiency with financial data platforms (e.g., CapIQ, FactSet, PitchBook); ability to source and build comps independently.
• Intermediate Excel skills (XLOOKUP, INDEX MATCH) and PowerPoint formatting (e.g., slide master usage).
• Strong attention to detail, particularly when working with AI-generated content.
• Excellent written English for client-facing communications and deliverables.

Nice-to-Have :

• MBA or a top-tier finance degree.
• Progress toward CFA Level 1 or FMVA.
• Advanced Excel capabilities, including dynamic arrays and macros.

Job Context: To lead the global consolidation, governance, and performance tracking of capital expenditure across Birla Carbon’s operations, ensuring strategic alignment, financial discipline, and realization of investment benefits. Support annual budgeting and monthly forecasting and reporting processes. Additionally, the role acts as an internal financial controller, responsible for driving compliance with corporate finance policies, coordinating quarterly control assessments, reporting non-compliance issues, and strengthening the overall financial control environment.

Birla Carbon operates across multiple geographies with a diverse manufacturing footprint, making capital investment planning and control a critical function. The Global Capex analyst plays a central role in aligning capital expenditure with strategic priorities, ensuring financial discipline, and supporting the Director of Capital Management in evaluating technical feasibility and investment decisions. The role also contributes to the broader financial planning cycle, including annual budgeting and monthly forecasting, and acts as a key internal controller to uphold financial governance across the organization.

This position requires close coordination with plant finance teams, site controllers, project managers, and corporate leadership to consolidate global Capex plans, monitor performance, and ensure compliance with internal policies and external standards. The role demands a strong understanding of both financial and operational dynamics, as well as the ability to influence cross-functional stakeholders.

___

Key Challenges

Global Coordination & Consolidation: Managing inputs from multiple regions and business units with varying timelines, priorities, and systems to produce a unified and accurate global Capex view.

Strategic Prioritization: Balancing competing investment needs while ensuring alignment with long-term business strategy and financial targets.

Benefit Realization: Tracking and validating whether approved projects deliver the expected cost savings, productivity improvements, or strategic outcomes.

Policy Compliance & Controls: Ensuring consistent adherence to Birla Carbon’s finance policies across all sites, including timely reporting of non-compliance and follow-up on corrective actions.

Quarterly Control Questionnaire Management: Coordinating with site controllers to gather, validate, and report responses, while maintaining the integrity of the internal control framework.

System & Process Standardization: Driving improvements in Capex reporting tools and processes across geographies to enhance transparency, efficiency, and control.

KRA

25%

1. Capex Strategic Planning & Investment Governance

• Lead global Capex planning and consolidation across all plants and business units.
• Support the Director of Capital Management in technical feasibility reviews and investment prioritization.
• Review and challenge business cases to ensure strategic alignment, financial robustness, and ROI clarity.
• Facilitate corporate-level discussions on Capex prioritization and resource allocation.

10%

1. Capex Performance Monitoring & Benefit Realization

• Track Capex spend vs. plan and ensure timely, accurate reporting to senior leadership.
• Monitor post-investment performance to validate delivery of anticipated benefits (cost savings, productivity, etc.)
• Identify underperforming projects and recommend corrective actions or reallocation.
• Drive cost optimization and capital efficiency initiatives across the portfolio.

10%

1. Controls, Systems & Stakeholder Engagement

• Ensure compliance with capex policies and financial control requirements.
• Strengthen governance and internal controls over Capex approvals, tracking, and capitalization.
• Enhance Capex reporting tools and processes (SAP, SAC, etc.) for better visibility and control.
• Act as a key liaison between corporate finance, plant controllers, project teams, and the Director of Capital Management.

15%

1. Internal Financial Controls & Policy Compliance

• Act as the internal controller for ensuring adherence to Birla Carbon’s finance policies across all functional areas.
• Coordinate the quarterly Financial Controls Questionnaire (FCQ) process, consolidating inputs from site controllers and validating responses.
• Identify and report non-compliance issues, and follow up on remediation actions with relevant stakeholders.
• Ensure compliance with internal control frameworks and audit requirements.
• Support internal and external audits and drive continuous improvement in financial governance.

10%

1. Planning & Budgeting

• Support FP&A team during Annual planning and budgeting by reviewing various KPI’s related to margins, fixed costs, yield, productivity, downtime, capacity utilization etc.

10%

1. Monthly / Quarterly / BRC reporting

• Support the monthly / quarterly /. BRC reporting process as a part of FP&A team.
• Ensure reports are submitted on time to management with accurate information

20%

1. Ad hoc projects and analysis

• As may be required by stakeholders in Corp. Office / Group.

Related Education & Experience

Experienced CA with Good knowledge of systems like SAP, FCCS and SAC, etc

CA with 4-5 years of experience

About the company:

Infinx Healthcare is a leading technology enabled intelligent payment lifecycle solutions provider for hospitals, health systems and physician groups in the US. From our artificial intelligence-driven Prior Authorization Software, which streamlines preauthorization workflows for hospitals, clinics, imaging centers, and laboratories to revenue cycle management solutions for various specialties, we focus on increasing revenue and improving patient satisfaction for our customers. Very recently we have been certified as a ‘Great Place to Work’ by the Great Place To Work® Institute.

Website:

About the role:

As an Analyst you will work with the top management and provide support in critical decision- making with real-time data-driven insights.

Key Responsibilities:

• Support equity / debt fundraise and M&A initiatives through market research, financial modelling, target screening, and due diligence efforts
• Conduct financial analysis and valuation modelling and present ROI analysis for potential acquisitions and partnerships
• Track market activity and update internal trackers
• Assist in the preparation of Board materials, investor presentations, and strategic review documents
• Conduct industry and competitive benchmarking to identify emerging trends and opportunities across healthcare and technology sectors
• Assist in building financial and strategic forecasts
• Collaborate cross-functionally (finance, product, legal, operations) to project manage M&A execution, integration planning, and strategic initiatives

Qualification & Experience:

• MBA (Finance) from a Top B-School/CA/ICWA with atleast 2 years of total work experience in relevant role
• Candidates from Corporate Strategy/Development and M&A roles preferred

Skills required:

• Excellent communication skills
• Fundamental analytical and conceptual thinking skills
• Strong business acumen
• Good presentation skills
• Ability to work under pressure on multiple projects within specified deadlines