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Analyst III - Finance (Shared Services)

Analyst III - Finance (Shared Services)

World Courier

4 - 9 years

3 - 12 Lacs

pune maharashtra india

Posted:8 hours ago| Platform: Foundit logo

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Skills Required

erp systems

Work Mode

On-site

Job Type

Full Time

Job Description

The Analyst II/Sr Analyst - Finance will be responsible for providing financial analysis and support to the organization including financial responsibilities for CBS (India, Costa Rica, and Lithuania) related to the portfolio management function for Global Financial Shared Services (GFSS). This role involves assisting with the preparation, analysis, and interpretation of financial reports, as well as monitoring and managing risk and reporting for the customer account portfolio.

Responsibilities:

Conduct detailed financial analysis including variance, trend, and ratio analysis
Assist with preparation of financial reports ensuring accuracy and compliance
Collaborate with teams to develop forecasts and monitor actuals vs budget
Build financial models, perform sensitivity analysis, and evaluate business initiatives
Analyze cost structures to identify cost-saving opportunities
Prepare monthly reporting on KPIs, trends, and risk metrics
Ensure compliance with finance regulations and support audits
Identify process improvements and automation opportunities

Qualifications:

Bachelor's degree in Finance, Business, Data Analytics, or related field
Minimum 4 years of experience in financial analysis or related roles
Strong understanding of financial concepts and data analytics
Proficiency in Microsoft Excel
Knowledge of ERP systems (SAP preferred)
Experience with data analytics/visualization tools (SQL, SAS, Alteryx, Power BI, Tableau)
Strong analytical, communication, and collaboration skills
Ability to multitask and meet deadlines

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Analyst III - Finance (Shared Services)