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3 дня назад

Financial Planning & Analysis Analyst

Формат работы
onsite
Тип работы
fulltime
Грейд
middle
Английский
b2
Страна
India
Вакансия из списка Hirify.GlobalВакансия из Hirify Global, списка международных tech-компаний
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Описание вакансии

Текст:
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TL;DR
Financial Planning & Analysis Analyst (Finance): Managing monthly financial results, forecasting, management reporting, and business-unit accounting for BT’s Business Insights teams with an accent on variance analysis, data integrity, and financial performance monitoring. Focus on consolidating results, identifying root causes, improving reporting efficiency, and supporting accurate month-end close.

Location: Gurugram, India; the role requires flexibility to work in shifts and collaboration with teams in Delhi and the UK.

Company

hirify.global is a telecommunications and business services company.

What you will do

  • Act as a finance business partner for Business Insights business units.
  • Prepare month-end flash reports, variance analyses, management adjustment journals, and financial reports.
  • Manage monthly results, forecasts, internal and external charges, trading processes, and accounting close activities.
  • Perform deep-dive analysis, identify root causes, and recommend solutions for financial performance issues.
  • Maintain data integrity, supporting documentation, and compliance with Sarbanes-Oxley standards.
  • Identify reporting and process-improvement opportunities and share best practices across teams.

Requirements

  • Graduate or postgraduate degree in Commerce, or a professional finance qualification such as CA, CS, CWA, or MBA.
  • Preferably 3+ years of relevant experience in an MNC or captive unit, including financial results, month-end flash reporting, management reporting, or contract accounting.
  • Strong communication, articulation, interpersonal, and independent problem-solving skills.
  • Ability to work accurately within tight deadlines and identify improvement opportunities.
  • Flexibility to work in shifts and collaborate with onshore senior finance teams.

Culture & Benefits

  • Work collaboratively with finance colleagues in Delhi and the UK.
  • Individual-contributor role with regular interaction across business and finance teams.
  • Opportunity to improve reporting quality, operational efficiency, and knowledge sharing.

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