Sr Finance Analyst – Commercial Finance Analyst

Thepridecircle; Bengaluru; On-site; INR 1,339,000 - 2,009,000; Full time

Job summary

Thepridecircle in Bengaluru seeks a Sr Finance Analyst – Commercial Finance Analyst to drive periodic financial analysis, forecast accuracy, and performance management across pricing, orders, revenue, and cash flow. You will partner with operations and finance leaders to align plans with the company’s commercial objectives.

The role emphasizes automation of reporting, standardization of processes, and preparation of leadership decks for monthly operating reviews, requiring 6+ years in finance,

Qualifications

• CA/Cost Accountant/MBA Finance required
• 6+ years of overall finance experience
• Experience partnering with business units and leadership
• Exposure to global customers and cross-site collaboration
• Power BI and Advanced Excel proficiency
• ERP experience with SAP/Oracle/Essbase/HANA/BW/Hyperion

Responsibilities

• Periodical Financial Analysis and Metrics Management: drive performance to meet targets for pricing, orders, revenue, VCM, fixed costs, FCF, and conversion.
• Collaboration with Functional Leaders to support Pulse, SRO, AOP and forecasting processes.
• Lead and participate in monthly reviews with operations and finance leadership to discuss risks, opportunities, variances and action plans.
• Insight generation and financial analysis to support strategic initiatives.
• Standardization and automation of financial processes and reporting to improve productivity.
• Oversee accruals, intercompany recharges and preparation of financial reports; prepare leadership presentations for monthly operating reviews.

Skills

Power BI

Advanced Excel

Cross-functional collaboration

Education

Chartered Accountant / Cost Accountant / MBA Finance

Tools

SAP

Oracle

Essbase

HANA/BW

Hyperion

Job description

Sr Finance Analyst – Commercial Finance Analyst

Date Posted: 2026-11-05 12:48:16

Monthly Salary: Open to Negotiation

Current jobs openings : 6

Job Description

Key Responsibilities:

• Periodic Financial Analysis and Metrics Management: Drive performance to meet targets for pricing, orders, revenue, Variable Contribution Margin (VCM), fixed costs, free cash flow (FCF), and conversion. Identify opportunities for improvement in these areas.
• Collaboration with Functional Leaders: Work closely with functional leaders to support activities such as Pulse, SRO (Short Range Outlook), AOP (Annual Operating Plan), and related forecasting processes, ensuring accurate and timely financial projections.
• Lead and participate in monthly sessions with both operations and finance leadership to review R&O (risks and opportunities), financial performance, address variances, and align action plans.
• Insight Generation and Financial Analysis: Provide new and valuable insights through comprehensive financial analysis, supporting informed decision-making and strategic initiatives.
• Standardization and Automation Initiatives: Promote and implement the standardization and automation of financial processes and reporting to drive productivity and operational efficiency across the team.
• Oversee the timely and accurate completion of recurring deliverables, including accruals, intercompany recharges, and the preparation of financial reports. Prepare leadership presentations and support monthly operating reviews.

Education and Qualifications:

• Chartered Accountant/Cost Accountant/master’s degree in finance, or Business Administration
• Required Experience: 6+ years of overall finance experience
• A Capable finance professional who has the intellectual curiosity and an attitude in going above and beyond to partner with the business in commercial excellence.
• Exposure to Global Customers with the ability to interact effectively with all levels of employees/customers and align and integrate with other departments/sites.
• Strategic Partner with Corporate Finance and Functional leaders to manage financial targets for the function.
• Prior exposure to driving business finance metrics
• Exposure to Tools like Power BI, Advance excel etc.
• Knowledge of ERP systems like SAP, Oracle, Essbase, HANA/BW and Hyperion
• The ability to quickly identify subtle patterns among issues and to make consistent, timely decisions
• Strong cross-functional and peer influencing skills.

Qualification

Minimum of 2 years experience. Qualified candidates for this role will possess the following skills: