Vacancy description
vrsamadhan
India, Mumbai
Finance Analyst- Financial Planning & Analysis in Mumbai, India is listed on Jobeax. Browse 30,000+ vacancies available.
Financial Analyst
Location: Mumbai (Work From Office)
Experience: 3–7+ Years
Employment Type: Full-Time
Shift: Night Shift (Aligned with USA Business Hours)
Our focus is on operational excellence, financial discipline, and continuous improvement to support sustainable growth and exceptional client service.
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.
Financial Planning & Analysis:
Analyse 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
Reconcile revenue, billing, and operational data
Identify and resolve billing discrepancies and revenue leakage
Financial Reporting & Reconciliation
Perform monthly financial reconciliations and reporting
Reconcile labour 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 labour, fleet, subcontractor, and operational costs
Analyse cost per unit of work and profitability by project, customer, and region
Accounts Receivable & Cash Flow
Monitor accounts receivable aging and collection performance
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
Identify opportunities to improve financial reporting processes
Improve data accuracy and reporting efficiency
Collaborate with Operations, Finance, and Billing teams to enhance financial visibility
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
Advanced Microsoft Excel skills (Mandatory)
Experience with Power BI or similar reporting tools preferred
Strong attention to detail with an audit and compliance mindset
Bachelor's Degree in Finance, Accounting, Commerce, or a related field
MBA Finance, CA Inter, CMA, or equivalent qualification preferred
Microsoft Excel (Advanced)
Power BI (Preferred)
SharePoint
Payroll and Billing Systems
Financial Reporting Tools
Key Performance Indicators (KPIs)
Billing Accuracy & Turnaround Time
Profitability by Customer, Market, and Project
Accounts Receivable Aging & DSO
Financial Exposure Reduction
Reporting Accuracy & Audit Readiness
Working Days & Timing
Monday to Friday
Night Shift (Aligned with USA Business Hours)
Exposure to international finance and business operations
Professional growth in financial analysis and operational finance
Collaborative and performance-driven work environment
Long-term career advancement opportunities
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