A financial analytics firm based in Bengaluru is seeking a skilled professional to lead business finance and performance analytics. You will manage budgeting processes, conduct financial analysis, and drive automation through tools like Power BI and SQL. The ideal candidate will have strong leadership abilities and collaborate with various teams to ensure financial governance. This role offers a dynamic environment with opportunities for professional growth in finance and analytics.
Qualifications
Experience in budgeting, forecasting, and financial analysis.
Proficiency in finance process automation tools.
Strong leadership and team management capabilities.
Responsibilities
Lead annual budgeting aligned with business plans.
Drive finance process automation and efficiency.
Manage a team of finance professionals and collaborate with stakeholders.
Skills
Power BI
Advanced Excel
SQL
Python
Oracle Fusion
Tally
Zoho Books
Job description
Business Finance & Performance Analytics
Lead annual budgeting and rolling forecasts aligned with business plans and liquidity requirements.
Conduct profitability, margin, and cost analysis across products and business segments.
Build and maintain KPI dashboards for leadership decision-making.
Support strategic initiatives such as pricing models, capital allocation analysis, and new product evaluations.
Automation & Systems
Drive finance process automation using Power BI, Advanced Excel, SQL, Python, and ERP systems.
Integrate data from Oracle Fusion, Tally, and Zoho Books to improve reporting efficiency.
Streamline month-end closing processes and MIS reporting timelines.
Leadership & Stakeholder Management
Manage and mentor a team of finance professionals.
Collaborate with risk, compliance, treasury, tax, and business teams to ensure financial accuracy and governance.
Act as a key finance partner to senior leadership.