Senior Financial Analyst

Bydeluxe; Bengaluru; On-site; INR 1,200,000 - 1,800,000; Full time

Job summary

Deluxe in Bengaluru is seeking a Senior Financial Analyst to manage consolidation, budgeting, forecasting and reporting for multiple business units. You will work with SAP-derived data and build advanced Excel models to drive cost optimization and EBITDA improvements.

The role requires 3–5 years in corporate finance or sourcing, strong Excel/PowerPoint skills, and a background in MBA Finance or related degree.

Qualifications

• 3–5 years in corporate finance or sourcing environment
• Strong Excel and PowerPoint skills; Macros in Excel advantageous
• Strong financial modelling skills and understanding of reporting systems
• MBA Finance or Bachelor's degree in Finance, Accounting, Business Management, or similar field
• Ability to manage multiple projects and work with senior management

Responsibilities

• Consolidate key business metrics to track MoM, QoQ, and YoY performance by line of business.
• Budgeting, forecasting, historic reporting, and analysis using Excel/Pivots.
• Develop sourcing strategies and new reporting structures; ensure cost data from SAP is analyzed.
• Prepare variance analyses for close periods and support KPI reporting to leadership.
• Create and refine tools to provide inputs for finance teams and cross-functional efforts.
• Support cross-functional teams in building business cases and implementing plans.
• Monitor savings and performance metrics acrossLOBs and suppliers.
• Lead cross-company stakeholder coordination for financial initiatives.

Skills

Excel

PowerPoint

Macros in Excel

Financial Modelling

Finance Systems

Communication

Project Management

Education

MBA Finance

Bachelor's in Finance

Tools

SAP

Job description

Job Senior Financial Analyst

Description

About the Company

Founded in 1915, Deluxe is the world's leading creation-to-distribution company, offering global, end-to-end services. Through unmatched scale, technology, and capabilities, Deluxe enables the worldwide market for professionally created media. Leading content creators, broadcasters, OTTs, and distributors rely on our experience and expertise. Our Customer-First leadership, combined with our end-to-end suite of localization, distribution services, and media technology, creates a service offering which is unrivalled in breadth, scale, and global scope. Through our Deluxe One technology platform, skilled staff, and attention to service, Deluxe has the innovation, capacity, and experience to meet and exceed any customer's expectations.

GLOBAL FOOTPRINT

With worldwide headquarters in Los Angeles, EMEA headquarters in London, and operations in seven countries, our talented team is built of more than 3,000 of the industry's premier artists, experts, engineers, and innovators.

For more information, please visit www.bydeluxe.com

The Senior Financial Analyst is primarily concerned with accounting, analysis, and reporting functions. The position is responsible for the preparation and analysis of monthly financial statements, ensures the accuracy of the general ledger, preparation of financial reports, statistical records and annual operating budgets, preparation of audit work papers, and completion of special projects as assigned.

The Financial Analyst will:

• Be responsible for the consolidation of key business metrics to track and monitor the MoM, QoQ and YoY performance of our existing production unit and segment wise reporting.
• Be involved in budgeting, forecasting, historic reporting and analysis primarily using Excel/Pivots.
• Develop sourcing strategies and identify, prepare and execute new reporting structure.
• Obtain categorical spend data from SAP and analyse for cost center wise reports.
• Develop key metrics on cost reduction and EBITDA impact to each of our LOB units.
• Develop new tools or excel format spreadsheet to provide more inputs for finance teams.
• Participating in financial close activities, the Analyst prepares variance analyses on actual versus plan/forecast. In addition, the Analyst manages selected KPI's, management reporting and communication to senior management.
• Support Finance team to provide excel based files of monthly activities and during audit, budget, forecast and performance forecast for the management.
• Monthly working for cost per employees of each LOB's, etc.
• As request on the excel format from the Manager/Sr. Manager - Finance & above from Finance dept.
• Act as a subject matter expert on financial modelling and valuation
• Maintain supplier database and lead resolution of ongoing issues
• Support team as needed in developing and leading cross-functional teams to build business cases for identified opportunity. Validate, execute and assist in the implementation plans.
• Identify members of and coordinate activities of cross-company business stakeholders.
• Monitor and report savings and other performance metrics

The ideal candidate will have:

• At least 3-5 years of experience in a corporate finance or sourcing environment with a strong understanding of financial statements and balance sheets; a consulting and audit background would be preferred
• Strong Excel and PowerPoint skills, Macros in excel will be advantage
• Strong financial modelling skills coupled with an understanding of financial reporting systems, procedures, and controls
• MBA finance preferred or bachelor's degree in Finance, Accounting, Business Management or similar field
• The ability to be a self-starter and manage multiple projects at once
• Strong communication and project management skills
• Ability to work in a fast-paced, rapidly growing, constantly changing, performance-driven environment
• Experience working with senior management team

Industry Preferred from:

• Financial Services
• Corporate Services of IT/ITES Industries
• Audit and Accounting firms

We are looking for candidates who are flexible to work from our Bellandur, Bangalore office and have hands-on experience in Financial Planning & Analysis (FP&A) for Indian entities