Senior Financial Analyst

Job Title: Senior Financial Analyst

Work Location: Hybrid schedule- Chennai

Working Hours: (Monday to Thursday 9hrs and Friday- 4 hrs)

Fixed term role: 12months Renewable contract

Position Summary

The Senior Finance Analyst is responsible for managing financial planning, forecasting, budgeting, reporting, and transactional finance activities for GMTC operations. The role acts as a key business partner to operational leaders, providing financial insights, ensuring accurate reporting, and maintaining effective financial controls.

Key Responsibilities

Financial Planning & Analysis

- Lead annual budgeting and forecasting processes.
- Monitor financial performance and analyze variances.
- Prepare monthly financial reports
- Provide financial insights and recommendations for decision-making.

Budgeting & Forecasting

- Manage forecasts and budgets for agency fees, administrative services, third-party costs, accruals, facilities, and training rebilling activities.

Financial Operations

- Manage procurement processes and purchase orders.
- Support Accounts Payable and Accounts Receivable activities.
- Review trainer expense claims and remittance reporting.

Rebilling & Revenue Support

- Manage dealer and training cost rebilling processes.
- Ensure invoicing accuracy and resolve billing discrepancies.

Financial Controls & Compliance

- Support month-end and year-end closing activities.
- Maintain compliance with company policies and audit requirements.
- Drive process improvements and efficiencies.

Stakeholder Management

- Partner with Operations, Procurement, AP/AR, and Training teams.
- Provide ad hoc financial analysis to business leaders.

Qualifications & Experience

- Bachelor degree in Finance, Accounting, Economics or related field.
- Professional qualification (CPA, ACCA, CMA, CIMA) preferred.
- Minimum 5 years experience in FP&A, Commercial Finance, or Operational Finance.
- Advanced Excel and financial reporting skills.

Key Competencies

- Financial analysis and problem solving.
- Business partnering and stakeholder management.
- Attention to detail and accuracy.
- Ability to manage multiple priorities and deadlines.

Reporting Line

Reports to: Business Operations Manager

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