Senior Financial Analyst

Phillips Medisize; Bengaluru; Hybrid; INR 1,400,000 - 2,100,000; Full time

Benefits offered by this job

Hybrid work arrangement

Job summary

Phillips Medisize, a Molex Company, seeks a Senior Financial Analyst to join our FP&A team in Bangalore. The role partners with program managers and site leadership to drive financial health, forecasting, reporting, and governance for assigned programs.

This is a hybrid position with 4 days/week on site. You will lead budgeting, analyze variances, support invoicing and month-end close, and implement automation and AI-enabled analytics to improve decision-making.

Qualifications

• Bachelor’s degree in Finance, Accounting, Business, or Economics.
• 7–10 years of experience in forecasting, budgeting, financial planning, variance analysis, or program financial management.
• Experience with SAP or similar ERP systems to support financial analysis, reporting, or program governance.
• Advanced Excel with financial modeling.
• Strong cross-functional partnership and communication.

Responsibilities

• Manage the financial performance and controls of assigned programs, ensuring accurate reporting and compliance.
• Lead forecasting and budgeting activities for program milestones and pre-production phases.
• Analyze program financial results and communicate insights to leadership.
• Partner with Program Managers, site leaders, and Finance Partners to support data-driven decisions.
• Monitor program spending and risks related to scope, costs, schedules, resources.
• Prepare financial reports supporting invoicing, revenue recognition, month-end close.
• Establish program structures within SAP Project Systems.
• Support audits, financial reviews, and process control activities.
• Consolidate program health information from multiple systems for a comprehensive view.
• Drive continuous improvement with standardized processes, automation, and analytics.
• Foster an environment of business partnership and accountability.

Skills

Forecasting

Budgeting

Variance analysis

Financial modeling

Excel

Education

Bachelor's degree in Finance/Accounting/Business/Economics

Tools

SAP Project Systems

Planisware

CoCo

Claude

Streamlit

Power BI

Job description

Phillips Medisize, a Molex Company is seeking aSeniorFinancial Analystto join our Financial Planning & Analysis (FP&A) team in Bangalore India.

The Senior Financial Analyst will serve as a strategic finance partner supporting program financial health, forecasting, reporting, governance, and cross-functional decision-making. This role will partner closely with Program Managers, Finance Business Partners, P&L Owners, and site leadership to provide clear financial insight, identify risks and opportunities, and drive disciplined program execution.

*This is a hybrid position with 4 days/week on site.

Our Team

Our team is a dynamic and collaborative group of professionals dedicated to advancing medical technology through innovation and strategic execution. We bring together experts from finance, marketing, engineering, and operations who work cross-functionally to drive growth and deliver impactful solutions within the Diagnostics and regulated consumer products segments.

Our culture values continuous learning, knowledge sharing, and principled entrepreneurship, empowering each team member to contribute to meaningful outcomes that improve patient care globally. Together, we leverage deep industry expertise, data-driven decision-making, and a commitment to quality to support the development and commercialization of lifesaving medical devices and technologies.

What You Will Do

• Manage the financial performance and controls of assigned programs, ensuring accurate reporting and compliance with company policies.
• Lead financial forecasting and budgeting activities, including revenue and cost planning for program milestones and pre-production phases.
• Analyze program financial results, identify variances, risks, and opportunities, and communicate insights to business and finance leaders.
• Partner with Program Managers, site leaders, and Finance Business Partners to support data-driven business decisions and program success.
• Monitor program spending and financial performance, proactively identifying risks related to scope changes, costs, schedules, and resource utilization.
• Prepare and maintain financial reports that support invoicing, revenue recognition, month-end close activities, and program reviews.
• Establish and maintain program structures within SAP Project Systems, ensuring alignment with accounting standards and governance requirements.
• Support audits, financial reviews, and process control activities while improving the accuracy and integrity of financial data.
• Consolidate program health information from multiple systems, including project schedules, milestones, risks, and financial metrics, to provide a comprehensive view of program performance.
• Drive continuous improvement by implementing standardized processes, automation, reporting enhancements, and AI-enabled analytics to improve efficiency and decision-making.
• Foster an environment of business partnership, knowledge sharing, accountability, and principled entrepreneurship.

Who You Are (Basic Qualifications)

• Bachelor’s degree in Finance, Accounting, Business, or Economics
• Experience - 7-10 Years
• Experience supporting forecasting, budgeting, financial planning, variance analysis, or program financial management.
• Experience applying finance and accounting principles, including cost management, revenue recognition, accruals, and financial controls.
• Experience using SAP or similar enterprise resource planning systems to support financial analysis, reporting, or program governance.
• Advanced Microsoft Excel experience, including formulas, pivot tables, data consolidation, and financial modeling.

What Will Put You Ahead

• Experience with SAP Project Systems, work breakdown structures, sales order linkages, or project accounting.
• Project or program management experience, especially in manufacturing, engineering, medical device, or product development environment.
• Experience with project management or tools such as Planisware, CoCo, Claude, Streamlit, Power BI, or similar platforms.
• Experience supporting monthly invoicing, financial status reporting, program reviews, or cross-functional governance routines.
• Demonstrated ability to improve processes, automate manual reporting, strengthen controls, and translate financial data into actionable business insights.
• Strong organizational skills with the ability to prioritize work, meet deadlines, and proactively address issues in a dynamic environment

At Koch companies, we are entrepreneurs. This means we openly challenge the status quo, find new ways to create value and get rewarded for our individual contributions. Any compensation range provided for a role is an estimate determined by available market data. The actual amount may be higher or lower than the range provided considering each candidate's knowledge, skills, abilities, and geographic location. If you have questions, please speak to your recruiter about the flexibility and detail of our compensation philosophy.

Who We Are

At Koch, employees are empowered to do what they do best to make life better. Learn how our business philosophy helps employees unleash their potential while creating value for themselves and the company.

Additionally, everyone has individual work and personal needs. We seek to enable the best work environment that helps you and the business work together to produce superior results.