*Job Title: Financial Analyst*
**Location:** Mumbai (Work From Office)
**Experience:** 3–7+ Years
**Employment Type:** Full-Time
**Shift:** 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
*Working Days & Timing*
* Monday to Friday
* Night Shift (Aligned with USA Business Hours)
*Why Join Us?*
* Exposure to international finance and business operations
* Opportunity to work closely with leadership and decision-makers
* Professional growth in financial analysis and operational finance
* Collaborative and performance-driven work environment
* Long-term career advancement opportunities
Pay: Up to ₹480,000.00 per year
Application Question(s):
- Do you have experience managing accounts receivable, billing reconciliation, cash flow reporting, and profitability analysis?
- Do you have experience using Advanced Microsoft Excel and reporting tools such as Power BI?
- Do you have experience in financial reporting, reconciliations, budgeting, forecasting, and variance analysis?
- Do you have experience in Financial Analysis, FP&A, Finance Operations, or Accounting?
Work Location: In person
