Top Financial Analyst Jobs in Pune

Supports global FP&A and product finance teams through budgeting, forecasting, variance analysis, performance reporting, and scenario modeling. Partners with senior stakeholders to analyze revenue, gross profit, EBIT, customer profitability, and growth opportunities. Leads Monthly Performance Reviews, Quarterly Business Reviews, and annual planning cycles, while improving reporting automation, data quality, dashboards, and financial insights across a global matrix organization.

Provides manufacturing finance reporting and analysis, including KPI reporting, operating expense forecasting, working capital analysis, capital expense oversight, product costing, inventory management, and accounting close support. Monitors variances and trends, prepares recurring management reports, and supports manufacturing strategy projects with actionable financial insights.

Prepare forecasts, analyze trends across manufacturing, sales, and finance; reconcile internal accounts; identify competitive trends; present findings to senior management; manage complex projects and financial analyses.

Produces financial reports, forecasts, trend analyses, and complex models to support budgeting, scenario planning, and business strategy. Analyzes profit-and-loss statements and economic trends, validates financial data, develops recommendations, and presents insights to management. The role independently supports financial planning and collaborates on financial strategy development.

The description provides limited role-specific information. The Analyst, Financial Reporting position appears focused on supporting financial reporting activities within Apex Group’s global fund administration and middle-office services business.

Supports clinical trial project teams with financial management, invoicing, revenue recognition, forecasting, variance analysis, project budgets, change orders, contract documentation, financial reporting, general ledger activities, and monthly and year-end close. The analyst also assists with internal controls, process improvements, ad hoc financial analyses, and collaboration across Finance and operational teams.

Supports clinical trial project teams with financial management, monthly invoicing, revenue recognition, forecast-to-actual variance analysis, project and change-order budget reviews, contract documentation, financial reporting, general ledger activities, and period-end close. The role also assists with project reviews, ad hoc analyses, process improvements, and internal controls while collaborating across Finance and operational teams.

The Senior Business Financial Analyst transforms financial data into business insights, supporting strategic decisions and performance analysis while partnering with various teams for financial reporting and forecasting.

Support Global Business Services by preparing financial reports, assisting in month-end close activities, and enhancing financial processes through collaboration and data analysis.

Support Corporate FP&A by building financial models, forecasting, variance and cost analysis (manufacturing), preparing reports and dashboards, advising leadership on financial performance, and leading ad-hoc and cross-functional financial analyses to inform strategic decisions.

Perform financial analysis and modeling to optimize supply chain costs (transportation, warehousing, inventory, supplier pricing). Produce forecasts, variance analysis, budgeting, and reporting; identify cost-saving opportunities and recommend operational improvements to leadership.

Support month-end close, prepare weekly flash and MIS reports, analyze cost center and balance sheet schedules, maintain and refresh Power BI dashboards, drive automation and process improvements, support audits and ad-hoc analyses.

Lead month-end close, reconciliations, intercompany accounting, journal entries, multi-currency consolidation, budgeting, forecasting, Opex and revenue analysis, and financial reporting under US GAAP or IFRS. Manage SOX controls and testing, support audit readiness, partner with global stakeholders, resolve reporting issues, and improve or automate finance processes. The role requires independent work in a remote environment and evening or occasional night shifts during month-end close.

The Analyst will handle back-office and middle-office processes in financial institutions, including KYC, data management, trade support, and report generation, primarily using MS Excel.

Serve as a strategic FP&A partner owning planning, forecasting, budgeting, and performance management. Build models, deliver executive dashboards, analyze margin and spend trends, support pricing/contract decisions, lead financial reviews, and drive cross-functional initiatives to optimize profitability and working capital.

Perform back- and middle-office financial market operations including KYC, reference data, trade support, reconciliations, settlements, corporate actions, and report preparation using Excel. Interact with agents/clients to resolve discrepancies and escalate risks.

The Senior Financial Analyst will support the FP&A team by conducting variance analysis, managing reports, budgeting, and driving automation while collaborating closely with finance partners.

Lead BA activities for VisionPLUS-related initiatives: gather, analyze, validate, and document business requirements; create functional specs, user stories, process maps, and acceptance criteria; manage change requests, traceability, risks, and stakeholder approvals; support testing, UAT, release readiness, and post-implementation reviews; mentor BAs and align solutions with business goals and governance in financial services contexts.

Support Global Finance Operations with monthly site-level P&Ls, variance analysis, KPI reporting, inventory and working capital analysis, COGS forecasting, and manufacturing variance modeling. Partner with operations, procurement, and BU finance for insights, ad-hoc analysis, and data accuracy.

Owner of FP&A deliverables: build and run rolling forecasts and EBITDA bridges, produce business-line reporting and investor packages, maintain Pigment models and Power BI dashboards, manage month-end close checklist and accruals, and deliver precise, investor-grade outputs reviewed by CFO and PE sponsors.

The Senior Financial Analyst will support month-end closing, management reporting, variance analysis, budgeting, forecasting, and collaborate on financial insights for decision-making across multiple business units.

Prepare, review, and coordinate annual, semi-annual, and quarterly shareholder and regulatory reports for pooled funds; incorporate comments from auditors, legal, and accounting; manage SEC filings and vendor coordination; maintain reporting schedules, checklists, and bank accuracy sheets; communicate GAAP rule changes and liaise with internal teams to resolve fund reporting issues.

Support annual planning and monthly IBP updates, build and maintain financial models, prepare forecasts and reports, partner with cross-functional teams, present analyses to leadership, ensure compliance and improve financial processes.