Finance and Business Management- Associate

strategic and analytical thinker

Key Responsibilities

• Manage total expense base including direct and indirect costs, and vendor spend for the designated Technology group
• Prepare, consolidate, and present insightful financial analysis covering budget, forecast, and variance reports
• Track and analyze actual expenses against budgets and outlooks, identifying risks and opportunities
• Actively support business management initiatives including workforce planning, headcount tracking, and location strategy
• Develop and deliver clear, compelling presentations and dashboards for stakeholders and Finance Business Management (FBM) teams
• Identify opportunities for process improvement, control enhancement, and automation to drive operational efficiency
• Build and maintain strong working relationships with Global Tech FBM partners and cross-functional stakeholders (HR, Legal, Vendor Management, etc.)

Required Qualifications, Capabilities, and Skills

• Bachelor's or Master's degree in Finance, Accounting, Business, or equivalent (Intermediate/Final CA, CWA, or CS also considered)
• Minimum 5+ years of experience in Financial Planning & Analysis (FPA), accounting, or business finance
• Advanced Microsoft Excel and PowerPoint skills; proficiency with Essbase
• Strong analytical and organizational skills with the ability to manage multiple priorities
• Excellent written and verbal communication skills with a focus on clarity and influence
• Ability to build effective relationships and work collaboratively across global teams

Preferred Qualifications, Capabilities, and Skills

• Experience in Corporate or Technology Finance functions
• Familiarity with financial tools such as SAP, Ariba, Beeline
• Working knowledge of Tableau and Alteryx is a strong plus
• Proven track record of implementing process improvements and automation initiatives