Senior Financial Analyst, Commercial Functions, Bangalore
Cytiva (company site, opens in a new tab)4–8 yrsBengaluruOn-siteDirect career pageEst. 12–20 LPA
Posted 19h ago
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Job description
Structured overview of role & requirements
About This Role
- Own monthly close, forecasting, budget and actuals reporting for selected business functions; explain performance against forecast and flag trends or potential overruns.
- Drive cost and people-cost analysis, including headcount forecasting, cost allocation and zero-based budgeting; support commercial teams with financial modelling and cost control.
- Improve forecasting and reporting processes, identify reporting gaps, and provide analysis and commentary to business stakeholders and senior leaders.
Minimum Requirements
- Work Experience Required: 4–8 years of progressive finance experience, including experience in a global business environment and with global processes.
- B.Com, CA, CMA or MBA qualification.
- Strong Excel skills, including data aggregation using Pivot Tables, VLOOKUP and SUMIFS; experience with financial systems or reporting tools such as Oracle, SAP, Hyperion, OneStream or Qlik Sense.
- Bangalore on-site role with working hours of 1:30 PM–10:30 PM.
Ideal Candidate Profile
- Has FP&A experience supporting commercial or functional teams through close, forecasting, budgeting and cost-control decisions.
- Can connect financial results to operational drivers and turn large datasets into clear analysis for non-finance stakeholders.
- Has worked across global processes and stakeholders, and can improve finance reporting or operating processes in a complex organization.