Senior Financial Analyst
4 days ago• Bangalore, India
Hyderabad, IndiaNoida, India
Job Description Summary
Responsible for providing financial planning, analysis and reporting to ESW HQ or a P&L within a business. Has knowledge of best practices and how own area integrates with others; is aware of the competition and the factors that differentiate them in the market.
Job Description
Responsibilities:
- Lead daily pacing calls with regional finance teams during month-end and quarter-end close cycles, ensuring seamless communication and alignment.
- Closing and Reporting: Assist in the monthly close process, analyze results, provide variance explanations, and prepare standard reports for management reviews.
- Lead DT functional P&L with attention to detail working with Tier 2 of DT functional team
- Support Ledger Based Reporting and other special projects driven from HQ
- Budgeting and Forecasting: Coordinate and perform Budgets, Quarterly/forecasts, including revenue projections.
- Variance Analysis: Analyze variances between actual and forecasted revenue/orders and provide explanations.
- Process Improvement: Participate in finance-led process improvement activities to enhance order and revenue processes.
- Ad-hoc Reporting: Generate ad-hoc reports and analyses as needed, focusing on orders to G&A.
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Qualifications:
- Education: Bachelor's or Master's degree in Finance, Accounting, Business, or related field.
- Certifications: CA,CS, CIMA, or MBA.
- Experience: Typically 8+ years of FP&A experience, with a focus on order and revenue management.
- Skills: Strong analytical and modeling skills, proficiency in financial statements, accounting, and business analysis, and experience with data analytics tools.
- Strong Excel skills and knowledge on Hyperion
Additional Information
Relocation Assistance Provided: Yes
Client-provided location(s): Bangalore, India, Hyderabad, India, Noida, India
Job ID: GE_power-1983067348
Employment Type: FULL_TIME
Posted: 2025-07-29T11:33:11
Perks and Benefits
Health and Wellness
- Health Insurance
- Health Reimbursement Account
- Dental Insurance
- Vision Insurance
- Life Insurance
- Short-Term Disability
- Long-Term Disability
- FSA
- FSA With Employer Contribution
- HSA
- HSA With Employer Contribution
- Fitness Subsidies
- On-Site Gym
- Mental Health Benefits
Parental Benefits
- Adoption Assistance Program
- Family Support Resources
- Birth Parent or Maternity Leave
- Adoption Leave
Work Flexibility
- Flexible Work Hours
- Remote Work Opportunities
- Hybrid Work Opportunities
Office Life and Perks
- Commuter Benefits Program
- Casual Dress
- On-Site Cafeteria
- Holiday Events
Vacation and Time Off
- Unlimited Paid Time Off
- Paid Holidays
- Personal/Sick Days
- Summer Fridays
Financial and Retirement
- 401(K)
- Stock Purchase Program
- Performance Bonus
- Relocation Assistance
- Financial Counseling
- Profit Sharing
Professional Development
- Tuition Reimbursement
- Access to Online Courses
- Lunch and Learns
- Leadership Training Program
- Internship Program
- Associate or Rotational Training Program
Diversity and Inclusion
- Diversity, Equity, and Inclusion Program
- Employee Resource Groups (ERG)
- Unconscious Bias Training
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