Financial Analyst

Job Title: Financial Analyst:

Location: Mumbai , Andheri (Work From Office)

Experience: 3–7+ Years

Employment Type: Full-Time

Working Days & Timing:

Monday to Friday

Night Shift (Aligned with USA Business Hours)

About the Company:

We are a growing international organization delivering operational and workforce solutions across multiple markets. Our focus is on operational excellence, financial discipline, and continuous improvement to support sustainable growth and exceptional client service.

About the Role:

We are seeking a detail-oriented and analytical Financial Analyst to support financial control, reporting accuracy, profitability analysis, and operational finance management. The candidate will be responsible for monitoring financial performance, ensuring billing accuracy, managing reconciliations, supporting monthly close activities, and providing visibility into financial risks and opportunities.

The ideal candidate should possess strong financial analysis skills, advanced Excel capabilities, and experience working in a fast-paced operations-driven environment.

Key Responsibilities:

Financial Planning & Analysis:

Analyze revenue, costs, profitability, and operational performance

Monitor budget vs actual performance and conduct variance analysis

Support forecasting and financial planning activities

Identify trends, risks, and opportunities impacting financial results

Billing & Revenue Management:

Validate completed work against billable activities

Ensure accurate and timely invoicing

Reconcile revenue, billing, and operational data

Identify and resolve billing discrepancies and revenue leakage

Financial Reporting & Reconciliation:

Perform monthly financial reconciliations and reporting

Reconcile labor costs, payroll data, accounts receivable, and revenue records

Prepare monthly financial reports and management summaries

Ensure all financial records are accurate, complete, and audit-ready

Cost Control & Profitability Analysis:

Monitor labor, fleet, subcontractor, and operational costs

Analyze cost per unit of work and profitability by project, customer, and region

Identify cost-saving opportunities and operational inefficiencies

Support initiatives to improve productivity and margins

Accounts Receivable & Cash Flow:

Monitor accounts receivable aging and collection performance

Track disputed invoices and delayed payments

Support cash flow forecasting and reporting

Work with leadership to improve collection efficiency

Financial Risk & Compliance:

Track financial exposure including unbilled revenue and delayed billing

Ensure compliance with internal financial controls and policies

Support internal and external audits

Maintain accurate documentation and financial records

Process Improvement & Automation:

Identify opportunities to improve financial reporting processes

Support dashboard creation and reporting automation

Improve data accuracy and reporting efficiency

Collaborate with Operations, Finance, and Billing teams to enhance financial visibility

Key Requirements:

3–7+ years of experience in Financial Analysis, FP&A, Finance Operations, or Accounting

Strong experience in financial reporting, reconciliations, and variance analysis

Knowledge of budgeting, forecasting, cost control, and profitability analysis

Experience handling accounts receivable and cash flow reporting

Strong analytical and problem-solving skills

Advanced Microsoft Excel skills (Mandatory)

Experience with Power BI or similar reporting tools preferred

Strong attention to detail with an audit and compliance mindset

Qualification:

Bachelor's Degree in Finance, Accounting, Commerce, or a related field

MBA Finance, CA Inter, CMA, or equivalent qualification preferred

Systems & Tools:

Microsoft Excel (Advanced)

Power BI (Preferred)

SharePoint

Payroll and Billing Systems

Financial Reporting Tools:

Key Performance Indicators (KPIs)

Monthly Close Accuracy & Timeliness

Billing Accuracy & Turnaround Time

Budget vs Actual Variance

Profitability by Customer, Market, and Project

Cost Control & Productivity Improvements

Accounts Receivable Aging & DSO

Financial Exposure Reduction

Reporting Accuracy & Audit Readiness

Pay: ₹470,000.00 - ₹480,000.00 per year

Benefits:

Flexible schedule

Application Question(s):

Do you have hands-on experience with financial reporting, reconciliations, budgeting, forecasting, and variance analysis?

Do you have advanced Microsoft Excel skills, including Pivot Tables, VLOOKUP/XLOOKUP, and financial data analysis?

Do you have experience managing accounts receivable, cash flow reporting, and profitability analysis?

Do you have experience using Power BI or similar reporting and dashboard tools for financial analysis and reporting?

Experience:

Financial Analysis, Financial Operations or Accounting: 4 years (Required)

Work Location: In person