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    Job · 17735317

    Imac India Coach Builders logo

    Senior Finance Analyst

    Imac India Coach Builders · Pune · onsite · Posted 38d ago

    Not disclosed5–10 yrsfulltimeSourced fromFoundit

    About a minute. You'll make an account on the way through.

    About this role

    4 days left

    Employer transunion

    Location Pune

    Posted Aug 31, 2026

    Closes Sep 17, 2026

    Ref [phone removed]

    Role Analyst

    Level Staff, Senior

    Certification Other

    Work Mode Work from office

    Hours Full Time

    Organization Type Corporate

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    What You'll Bring

    • Understand and assist in preparation of budgeting, forecasting financial performance, and conducting variance analysis.
    • Understand and assist in monitoring and managing budgets to ensure financial targets are met and develop an understanding of insights on deviations.
    • Understand and assist in preparation of accurate and timely financial management reports and analysis for internal stakeholders.
    • Assist in identifying, assessing, and managing financial risks that may impact the company's performance.
    • Understand and assist in preparation of financial models to analyze various scenarios that support decision-making.
    • Understand and assist in preparation of cost analysis to optimize expenses and improve overall operational efficiency.
    • Understand and assist in preparation of utilizing financial data to forecast trends, identify opportunities, and support decision-making.
    • Prepare the documentation for the processes and keep looking for avenues of continuous improvement
    • Completing the assigned work accurately & in a timely manner
    • Ensure completion of deliverables as part of the corporate/ segment accounting close, monthly forecasting, quarterly earnings, and annual planning processes
    • Ensure that deliverables adhere to a high standard for quality and consistently meet the deadlines that facilitate the global processes
    • Be a team player and proactively raise a flag to avoid issues relating to accuracy or timeliness
    • Align with team priorities and ensure that SLAs are met
    • Participate in initiatives across the GCC and GFSS, especially in FP&A team
    • Keep looking for areas of improvement for efficiency, standardization, and scale
    • Work towards learning new skills which align with FP&A delivery

    Impact You'll Make

    • Qualified commerce graduate, preferably a Chartered Accountant/ MBA (Finance) with finance & accounting experience of 5+ years extensively in FP&A processes
    • Being a team player delivering on FP&A processes, including monthly variance analyses, revenue and expense forecasting, and annual plan development
    • Create value-added analyses and presenting the findings through written and verbal communications
    • Experience of operating in a complex, fast-paced organization with associates based across the globe

    Skills: Chartered Accountant (CA), Finance Analyst, Finance Accounting, FPA, Sla

    Experience: 5.00-10.00 Years

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    Skills

    Finance AccountingFinance AnalystSLAChartered Accountant

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