Financial Analyst

Ariviti technologies; Bengaluru; On-site; INR 1,800,000 - 3,000,000; Full time

Job summary

Ariviti Technologies in Bengaluru is seeking a senior FP&A professional to lead budgeting, forecasting, and management reporting. You will track revenue, margins and utilisation by unit and engagement, and model scenarios for hiring and pricing to support business decisions.

Collaboration with Sales, presales, and Accounts will be key to maintaining healthy cash flow and profitability. The role requires 5–8 years of FP&A experience in a services company, strong Excel modelling, and clear

Qualifications

• Strong financial modelling in Excel.
• Experience in FP&A or business finance in a services company.
• Ability to communicate clearly with stakeholders.

Responsibilities

• Build and own the annual budget, rolling forecast and monthly MIS.
• Track revenue, margin and utilisation by business unit, practice and engagement.
• Analyse deal pricing and engagement profitability with Sales and presales.
• Prepare board and management review packs; support audit and investor asks.
• Model scenarios for hiring, pricing and the third business unit decision.
• Tighten billing, collections and cash-flow forecasting with Accounts.

Skills

Financial modelling

Communication

Education

CA / CFA / MBA (Finance)

Tools

Excel

Power BI

Tally

Zoho Books

Job description

PURPOSE:

Give leadership a clear, timely view of the numbers plans, performance and profitability.

RESPONSIBILITIES:

• Build and own the annual budget, rolling forecast and monthly MIS
• Track revenue, margin and utilisation by business unit, practice and engagement
• Analyse deal pricing and engagement profitability with Sales and presales
• Prepare board and management review packs; support audit and investor asks
• Model scenarios for hiring, pricing and the third business unit decision
• Tighten billing, collections and cash-flow forecasting with Accounts

MUST-HAVE:

Strong financial modelling in Excel; FP&A or business finance in a services company; clear communicator

PREFERRED:

CA / CFA / MBA (Finance); Tally or Zoho Books; BI tools (Power BI)

EXPERIENCE:

5-8 years (senior analyst level, matching the budget)