Senior Finance Executive

Pyxidia Techlab Llp.; Mumbai; On-site; INR 500,000 - 700,000; Full time

Job summary

Pyxidia Techlab Llp. in Mumbai is seeking a Senior Executive – Finance for a contract role. You will support annual budgeting and forecasting, prepare revenue, cost, and profitability projections, and assist long-range planning.

You will develop financial models, perform variance analysis, deliver MIS and management reports, and provide insights to drive decision-making. Strong Excel/Power BI skills preferred.

Responsibilities

• Support annual budgeting and quarterly forecasting processes.
• Prepare revenue, cost, and profitability projections.
• Assist in long-range financial planning activities.
• Performance Reporting & Analysis
• Prepare monthly MIS and management reports.
• Perform variance analysis against Budget, Forecast, and Prior Year.
• Track key business and financial KPIs.
• Business Finance Support
• Partner with business teams to understand operational drivers.
• Provide financial insights to support decision-making.
• Assist in evaluating business initiatives and investments.
• Develop and maintain financial models.
• Analyze revenue, margins, cost trends, and productivity metrics.
• Support scenario analysis and what-if modelling.
• Cost & Profitability Analysis
• Monitor departmental expenses and cost drivers.
• Identify opportunities for cost optimization.
• Support customer, service line, and business unit profitability analysis.
• Reporting Automation
• Improve reporting efficiency through Excel, Power Query, and BI tools.
• Maintain dashboards and management reporting packs.
• Drive data accuracy and process standardization.

Job description

Job No. 0041 | Mumbai, Maharashtra, India

Employment Type Contract

Salary INR 500000 – 700000 / annual

Experience 2 – 3 yrs

Openings 2

Position – Senior Executive – Finance

• Support annual budgeting and quarterly forecasting processes.
• Prepare revenue, cost, and profitability projections.
• Assist in long-range financial planning activities.
• Performance Reporting & Analysis
• Prepare monthly MIS and management reports.
• Perform variance analysis against Budget, Forecast, and Prior Year.
• Track key business and financial KPIs.
• Business Finance Support
• Partner with business teams to understand operational drivers.
• Provide financial insights to support decision-making.
• Assist in evaluating business initiatives and investments.
• Develop and maintain financial models.
• Analyze revenue, margins, cost trends, and productivity metrics.
• Support scenario analysis and what-if modelling.
• Cost & Profitability Analysis
• Monitor departmental expenses and cost drivers.
• Identify opportunities for cost optimization.
• Support customer, service line, and business unit profitability analysis.
• Reporting Automation
• Improve reporting efficiency through Excel, Power Query, and BI tools.
• Maintain dashboards and management reporting packs.
• Drive data accuracy and process standardization.