Sr Analyst II Finance Business Partner

Shashwath Solution

Dadri

On-site

INR 1,400,000 - 2,100,000

Full time

14 days+

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Job summary

Shashwath Solution is hiring a finance professional with strong FP&A background to drive financial insights, revenue recognition accuracy, and cost management. The role emphasizes margin improvement through cross-functional collaboration and robust financial forecasting.

The candidate should have 3+ years in business finance, a solid understanding of accounting standards, and advanced Excel skills. Exposure to SAP/Oracle and data visualization tools is a plus.

Qualifications

CA or ICWA qualified or equivalent preferred.
Minimum 3 years in business finance/FP&A roles.
Strong understanding of accounting principles and standards.
Proven revenue recognition, cost accounting and financial analysis experience.
Advanced Excel skills (pivot, lookups, formulas).
ERP exposure (SAP/Oracle) and data visualization familiarity.

Responsibilities

Revenue recognition with timely journal entries and compliance.
Contract analysis to derive financial implications and proper treatment.
Cost management including accruals, prepayments and capitalization.
Margin analysis to identify profitability drivers and drive optimization.
Monitor unbilled revenue balances and coordinate billing.

Skills

CA/ICWA knowledge

FP&A experience

Accounting principles

Excel proficiency

Analytical thinking

Prioritisation

Education

CA or ICWA qualification

Tools

SAP ERP

Oracle ERP

Power BI

Job description

Job Summary:

We are seeking a dynamic and detail-oriented finance professional with a strong background in business finance. The ideal candidate will be responsible for driving financial insights, ensuring accurate revenue recognition, managing costs effectively, and supporting margin improvement initiatives. This role requires strong analytical capabilities, a deep understanding of accounting principles, and hands-on experience in financial forecasting and variance analysis.

Key Responsibilities:

Revenue Recognition:
Ensure timely and accurate revenue recognition in compliance with accounting standards, including preparation and posting of necessary journal entries.
Contract Analysis:
Interpret and analyze commercial contracts to derive financial implications, identify revenue triggers, and ensure proper financial treatment.
Cost Management:
Handle accruals, prepayments, and other period-end activities; monitor costs and ensure correct allocation and capitalization where applicable.
Margin Analysis & Improvement:
Perform detailed margin analysis, identify drivers of profitability, and collaborate with cross-functional teams to drive cost optimization and improve margins.
Unbilled Revenue Monitoring:
Track and manage unbilled revenue balances, coordinate with delivery and operations teams to ensure timely billing and revenue realization.
Budgeting & Forecasting:
Participate in the preparation of budgets and forecasts; track actual performance against plan and explain key variances.
Variance Analysis:
Provide insight into monthly and quarterly performance through detailed variance analysis of actuals vs forecast/budget.
Reporting & Dashboards:
Develop and maintain financial models, dashboards, and management reports using advanced Excel techniques.

Required Skills:

CA or ICWA qualification preferred.
Minimum 3 years of relevant experience in business finance or FP&A roles.
Strong understanding of accounting principles and standards.
Proven experience in revenue recognition, cost accounting, and financial analysis.
Proficient in Microsoft Excel (Advanced functions, Pivot tables, Lookups, etc.).
Excellent analytical, problem-solving, and communication skills.
Ability to work independently and manage multiple priorities in a fast-paced environment.

Preferred Skills (Nice to Have):