161 Senior Financial Analyst jobs in Hyderabad
Financial Analyst
Posted today
Job Viewed
Job Description
We are hiring this role for a portfolio company called - Ascension.
This role is going to be a member of the larger finance support function in our Hyderabad Development Center.
The Financial Analyst supports data-driven decision-making across clinical and operational departments by delivering actionable financial insights. This role enhances cost efficiency, revenue optimization, and strategic planning in a healthcare environment.
Accountabilities
- Improve financial performance by analyzing revenue cycles, payer mix, and reimbursement trends to identify opportunities for optimization.
- Support strategic initiatives by developing financial models and forecasts that guide service line expansion, capital investments, and operational improvements.
- Enhance budget accuracy by collaborating with department leaders to align financial plans with clinical goals and resource needs.
- Increase transparency and accountability by preparing dashboards and reports that track KPIs such as cost per patient, utilization rates, and margin by service line.
- Ensure regulatory compliance by monitoring financial data for adherence to CMS, HIPAA, and other healthcare-specific standards.
- Reduce waste and inefficiencies by conducting cost-benefit analyses and identifying areas for process improvement or renegotiation of vendor contracts.
- Strengthen decision-making by translating complex financial data into clear, actionable insights for executives and clinical leaders.
Tasks:
- Create budgets for startup expenditures for new substance use disorder treatment programs to include: Residential Treatment (RT), Partial Hospitalization (PHP), and Intensive Outpatient Programming (IOP)
- Establishing an annual budget for these various behavioral health / addiction treatment programs, to include RT, PHP, and IOP.
- Forecasting financial outcomes of the new center to include Balance Sheet, Income Statement, Statement of Cash Flows
- Develop the estimated revenue stream, through reimbursement rates, from a variety of payers (commercial insurance, Medicaid, self-pay, etc.)
- Establish budgeted operating costs for new center
- Provide insight to accounts receivable and chargebacks of the new facility (i.e. collection, billing, etc.)
- Perform Monthly Budget vs Actual Variance Analysis
- Deliver Daily Census and Monthly Key Performance Indicator Reporting
- Provide Revenue Cycle Management Assistance
- Other Ad Hoc Analysis
- Core Values - Promote and adhere to the workplace values of kindness, teamwork, empathy, integrity, excellence and mission
Education and Experience
- Bachelor’s degree in Finance, Accounting, Economics, or related field (Master’s or MBA preferred).
- Certification such as CFA, CPA, or HFMA credentials is a plus.
- Minimum of two years of experience in accounting and/or financial management; healthcare experience strongly preferred
- Direct experience with insurance reimbursement rates (commercial insurance and Medicaid preferred)
- Direct experience with developing and managing an annual budget
- High comfort level with financial reporting on a granular basis to a variety of internal and external constituents
- Revenue cycle experience preferred
Financial Analyst
Posted today
Job Viewed
Job Description
Eternal Robotics is a fast-growing organization committed to operational excellence and strategic growth. As part of our expansion, we are looking for a dynamic Finance Manager to lead and manage key financial operations, reporting, and compliance processes.
Role Overview
We are seeking a detail-oriented and experienced Finance Manager with strong expertise in financial reporting, statutory compliance, and strategic planning. This role demands a mix of analytical thinking, hands-on accounting expertise, and the ability to collaborate with cross-functional teams and senior leadership.
You will be responsible for maintaining financial discipline, ensuring regulatory compliance, and enabling data-driven decision-making through timely and accurate reporting.
Key Responsibilities
Financial Planning & Reporting
- Lead budgeting, forecasting, and cash flow management processes.
- Prepare monthly, quarterly, and annual financial statements.
- Ensure timely closure of books and accurate financial reporting.
Compliance & Audits
- Manage statutory, internal, and tax audits.
- Ensure compliance with GST, TDS, PF, PT, and other regulatory requirements.
- Maintain up-to-date documentation and statutory records.
Accounts Management
- Oversee accounts payable and receivable, vendor payments, and expense tracking.
- Process reimbursements and handle bank reconciliations.
Stakeholder Reporting & Analysis
- Create MIS reports for management and investors.
- Support strategic decision-making through data analysis and financial modeling.
Cross-Functional Collaboration
- Coordinate with HR, Admin, and leadership teams for payroll, taxation, and operations.
- Support financial planning for internal initiatives and business goals.
Qualifications & Experience
- Bachelor’s degree in Finance, Accounting, or related field. CA/MBA (Finance) preferred.
- 5–8 years of experience in financial management, preferably in a fast-paced or startup environment.
Technical Skills
- Strong command over Indian accounting standards and compliance regulations.
- Proficiency in Excel and financial tools; experience with accounting software.
- Experience handling audits, payroll systems, and statutory filings.
Soft Skills
- High attention to detail and organizational skills.
- Strong communication and stakeholder management.
- Proactive problem-solving and analytical thinking.
- Ability to manage multiple priorities under tight deadlines.
Key Result Areas (KRAs)
- Accurate and timely financial reporting.
- Compliance with statutory and regulatory deadlines.
- Effective budget planning and cost control.
- Timely completion of audits with minimal observations.
Financial Analyst
Posted today
Job Viewed
Job Description
The Finance Analyst will help the company in leading and overseeing various financial planning processes, including annual, quarterly, and monthly planning activities. This role will involve creating, reviewing, and presenting financial projections, strategic initiatives, and opportunities aimed at enhancing our financial performance. The Finance Analyst will develop financial models, provide analytical support, and offer valuable insights into the growth drivers of our business.
Planning & Budgeting
- Lead and oversee the preparation of annual, quarterly, and monthly planning processes.
- Create and present annual business plan and multi-year operating and strategic plan.
- Identify opportunities to improve financial performance and operational efficiency.
- Collaborate with cross-functional teams to gather relevant data and insights for accurate financial planning and reporting.
Forecasting
- Forecast income statements, balance sheets, cash flows, and other financial metrics.
- Utilize historical data, market trends, and business insights to develop accurate forecasts.
- Monitor forecast accuracy and adjust models as necessary to reflect changing market conditions.
Analysis
- Develop and oversee financial templates and presentations for organizational use, supporting the review of the annual operating plan and strategic plan.
- Develop and oversee financial models to analyze business performance and growth drivers.
- Support ad hoc reporting and analysis needs as they arise.
Risk Management
- Help implement a strong financial risk identification and mitigation process.
- Identify potential risks and recommend strategies to mitigate them.
Financial Analyst
Posted 9 days ago
Job Viewed
Job Description
Key Responsibilities:
- Develop and maintain financial models for forecasting and budgeting.
- Analyze financial data to identify trends, variances, and opportunities.
- Prepare regular financial reports for management and stakeholders.
- Assist in the preparation of annual budgets and long-term financial plans.
- Evaluate financial performance against targets and provide insights for improvement.
- Conduct investment analysis and provide recommendations.
- Monitor key financial metrics and provide early warnings of potential risks.
- Collaborate with department heads to gather financial information and support their budgeting needs.
- Ensure compliance with financial policies and procedures.
- Support ad-hoc financial analysis requests from management.
- Stay updated on economic trends and industry benchmarks.
Qualifications:
- Bachelor's degree in Finance, Economics, Accounting, or a related quantitative field.
- Minimum of 3-5 years of experience in financial analysis, corporate finance, or a related role.
- Proficiency in financial modeling, forecasting, and data analysis techniques.
- Strong command of Microsoft Excel, including advanced functions and data visualization.
- Familiarity with financial software and ERP systems is a plus.
- Excellent analytical, problem-solving, and critical thinking skills.
- Effective communication and presentation skills for remote collaboration.
- Ability to work independently and manage multiple tasks efficiently.
- Understanding of accounting principles and financial statements.
- CFA charterholder or progress towards CFA is an advantage.
Financial Analyst
Posted 1 day ago
Job Viewed
Job Description
The Finance Analyst will help the company in leading and overseeing various financial planning processes, including annual, quarterly, and monthly planning activities. This role will involve creating, reviewing, and presenting financial projections, strategic initiatives, and opportunities aimed at enhancing our financial performance. The Finance Analyst will develop financial models, provide analytical support, and offer valuable insights into the growth drivers of our business.
Planning & Budgeting
- Lead and oversee the preparation of annual, quarterly, and monthly planning processes.
- Create and present annual business plan and multi-year operating and strategic plan.
- Identify opportunities to improve financial performance and operational efficiency.
- Collaborate with cross-functional teams to gather relevant data and insights for accurate financial planning and reporting.
Forecasting
- Forecast income statements, balance sheets, cash flows, and other financial metrics.
- Utilize historical data, market trends, and business insights to develop accurate forecasts.
- Monitor forecast accuracy and adjust models as necessary to reflect changing market conditions.
Analysis
- Develop and oversee financial templates and presentations for organizational use, supporting the review of the annual operating plan and strategic plan.
- Develop and oversee financial models to analyze business performance and growth drivers.
- Support ad hoc reporting and analysis needs as they arise.
Risk Management
- Help implement a strong financial risk identification and mitigation process.
- Identify potential risks and recommend strategies to mitigate them.
Financial Analyst
Posted today
Job Viewed
Job Description
Role Overview
We are seeking a detail-oriented and experienced Finance Manager with strong expertise in financial reporting, statutory compliance, and strategic planning. This role demands a mix of analytical thinking, hands-on accounting expertise, and the ability to collaborate with cross-functional teams and senior leadership.
You will be responsible for maintaining financial discipline, ensuring regulatory compliance, and enabling data-driven decision-making through timely and accurate reporting.
Key Responsibilities
Financial Planning & Reporting
Lead budgeting, forecasting, and cash flow management processes.
Prepare monthly, quarterly, and annual financial statements.
Ensure timely closure of books and accurate financial reporting.
Compliance & Audits
Manage statutory, internal, and tax audits.
Ensure compliance with GST, TDS, PF, PT, and other regulatory requirements.
Maintain up-to-date documentation and statutory records.
Accounts Management
Oversee accounts payable and receivable, vendor payments, and expense tracking.
Process reimbursements and handle bank reconciliations.
Stakeholder Reporting & Analysis
Create MIS reports for management and investors.
Support strategic decision-making through data analysis and financial modeling.
Cross-Functional Collaboration
Coordinate with HR, Admin, and leadership teams for payroll, taxation, and operations.
Support financial planning for internal initiatives and business goals.
Qualifications & Experience
Bachelor’s degree in Finance, Accounting, or related field. CA/MBA (Finance) preferred.
5–8 years of experience in financial management, preferably in a fast-paced or startup environment.
Technical Skills
Strong command over Indian accounting standards and compliance regulations.
Proficiency in Excel and financial tools; experience with accounting software.
Experience handling audits, payroll systems, and statutory filings.
Soft Skills
High attention to detail and organizational skills.
Strong communication and stakeholder management.
Proactive problem-solving and analytical thinking.
Ability to manage multiple priorities under tight deadlines.
Key Result Areas (KRAs)
Accurate and timely financial reporting.
Compliance with statutory and regulatory deadlines.
Effective budget planning and cost control.
Timely completion of audits with minimal observations.
Financial Analyst
Posted today
Job Viewed
Job Description
This role is going to be a member of the larger finance support function in our Hyderabad Development Center.
The Financial Analyst supports data-driven decision-making across clinical and operational departments by delivering actionable financial insights. This role enhances cost efficiency, revenue optimization, and strategic planning in a healthcare environment.
Accountabilities
- Improve financial performance by analyzing revenue cycles, payer mix, and reimbursement trends to identify opportunities for optimization.
- Support strategic initiatives by developing financial models and forecasts that guide service line expansion, capital investments, and operational improvements.
- Enhance budget accuracy by collaborating with department leaders to align financial plans with clinical goals and resource needs.
- Increase transparency and accountability by preparing dashboards and reports that track KPIs such as cost per patient, utilization rates, and margin by service line.
- Ensure regulatory compliance by monitoring financial data for adherence to CMS, HIPAA, and other healthcare-specific standards.
- Reduce waste and inefficiencies by conducting cost-benefit analyses and identifying areas for process improvement or renegotiation of vendor contracts.
- Strengthen decision-making by translating complex financial data into clear, actionable insights for executives and clinical leaders.
Tasks:
- Create budgets for startup expenditures for new substance use disorder treatment programs to include: Residential Treatment (RT), Partial Hospitalization (PHP), and Intensive Outpatient Programming (IOP)
- Establishing an annual budget for these various behavioral health / addiction treatment programs, to include RT, PHP, and IOP.
- Forecasting financial outcomes of the new center to include Balance Sheet, Income Statement, Statement of Cash Flows
- Develop the estimated revenue stream, through reimbursement rates, from a variety of payers (commercial insurance, Medicaid, self-pay, etc.)
- Establish budgeted operating costs for new center
- Provide insight to accounts receivable and chargebacks of the new facility (i.e. collection, billing, etc.)
- Perform Monthly Budget vs Actual Variance Analysis
- Deliver Daily Census and Monthly Key Performance Indicator Reporting
- Provide Revenue Cycle Management Assistance
- Other Ad Hoc Analysis
- Core Values - Promote and adhere to the workplace values of kindness, teamwork, empathy, integrity, excellence and mission
Education and Experience
- Bachelor’s degree in Finance, Accounting, Economics, or related field (Master’s or MBA preferred).
- Certification such as CFA, CPA, or HFMA credentials is a plus.
- Minimum of two years of experience in accounting and/or financial management; healthcare experience strongly preferred
- Direct experience with insurance reimbursement rates (commercial insurance and Medicaid preferred)
- Direct experience with developing and managing an annual budget
- High comfort level with financial reporting on a granular basis to a variety of internal and external constituents
- Revenue cycle experience preferred
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Financial Analyst
Posted today
Job Viewed
Job Description
Planning & Budgeting
- Lead and oversee the preparation of annual, quarterly, and monthly planning processes.
- Create and present annual business plan and multi-year operating and strategic plan.
- Identify opportunities to improve financial performance and operational efficiency.
- Collaborate with cross-functional teams to gather relevant data and insights for accurate financial planning and reporting.
Forecasting
- Forecast income statements, balance sheets, cash flows, and other financial metrics.
- Utilize historical data, market trends, and business insights to develop accurate forecasts.
- Monitor forecast accuracy and adjust models as necessary to reflect changing market conditions.
Analysis
- Develop and oversee financial templates and presentations for organizational use, supporting the review of the annual operating plan and strategic plan.
- Develop and oversee financial models to analyze business performance and growth drivers.
- Support ad hoc reporting and analysis needs as they arise.
Risk Management
- Help implement a strong financial risk identification and mitigation process.
- Identify potential risks and recommend strategies to mitigate them.
Financial Analyst
Posted today
Job Viewed
Job Description
Financial Analyst - Remote
Job Summary:
We are hiring a Financial Analyst to join our growing finance team and support business leaders with accurate financial insights. The ideal candidate will be responsible for analysing financial data, preparing forecasts, tracking key business metrics, and improving financial processes. You’ll play a key role in helping management make data-backed strategic decisions and ensure financial health across projects and departments.
About the Organisation:
Our client is a leading IT Services and Consulting firm that partners with global enterprises to deliver technology-driven business solutions. The company focuses on innovation, efficiency, and digital transformation — helping clients optimise operations and achieve measurable growth.
Location: Rmote
Roles & Responsibilities:
- Analyse and interpret financial data to identify business trends and performance gaps.
- Prepare monthly, quarterly, and annual reports, including profit and loss statements, balance sheets, and cash flow analyses.
- Support budgeting, forecasting, and variance analysis across multiple departments.
- Collaborate with business units to evaluate project profitability and financial outcomes.
- Provide management with insights to improve operational efficiency and cost control.
- Assist in developing financial models and dashboards for reporting and decision support.
- Maintain accuracy in financial records and ensure compliance with internal policies.
- Monitor key performance indicators (KPIs) and prepare ad hoc analysis when required.
- Work with cross-functional teams to support strategic initiatives and financial planning.
Role Requirements:
- Bachelor’s degree in Finance, Accounting, Economics, or a related discipline.
- 2–4 years of hands-on experience in financial analysis, reporting, or planning.
- Advanced certifications such as CFA, CPA, or MBA in Finance.
- Strong understanding of financial statements, ratios, and business metrics.
- Proficiency in Excel (pivot tables, lookups, financial modeling).
- Experience with ERP or financial tools such as SAP, Oracle, or QuickBooks.
- Knowledge of Power BI, Tableau, or other data visualization tools.
- Exposure to IT or consulting industry financial processes is an advantage.
- Strong analytical, problem-solving, and presentation skills.
- Ability to work independently and deliver results within deadlines.
Work Schedule: Monday – Friday
Salary: Competitive with performance-based incentives
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