Senior Business Finance Analyst (Revenue Forecasting & Tracking)

Overview

The Senior Business Finance Analyst is responsible for business performance analysis, reporting, and forecasting. The role works with the team on recognition and backlog reviews and provides financial modeling, budgeting, and ad hoc analysis that feed long-term strategic planning and resource allocation.

What you'll do

• Own the revenue forecast / recognition and weekly close process.
• Track sales pipeline, bookings, revenue and renewals.
• Create meaningful ad-hoc and standard reports and refine existing ones.
• Each month, analyze actuals against forecast/budget and communicate weekly metrics, monthly results, and variance analysis, as well as quarterly and annual projections.
• Act as a point of contact for the Revenue team and other stakeholders on financial modeling, budgeting, and business planning questions.
• Take on special projects, initiatives, and opportunities as they arise.
• Build models, from simple to sophisticated, from scratch, and improve existing ones.
• Help the business understand, analyze, and draw conclusions from data to support decision-making.

What you'll need

• Bachelor's degree in Finance, Economics, Business, or a related discipline, if preferred by the ad.
• Minimum 5 years of relevant FP&A / business finance experience.
• Strong Excel/analytical skills (financial modeling, pivot tables, advanced formulas).
• Ability to work under pressure on multiple projects and deadlines.
• Ability to effectively prioritize workload and manage changes in the direction of the company.
• Strong interpersonal skills, with the ability to work cooperatively and collaboratively with all levels of employees and management to maximize performance.
• Ability to act and operate independently with minimal daily direction.
• Confidence to liaise and present to Senior Management.
• Desire to work in a matrixed environment.
• Accuracy and attention to detail.
• Intermediate skill level in MS Office applications.
• Experience with Power BI and Oracle.
• Familiarity with revenue recognition concepts (e.g. deferred revenue, backlog vs. recognized) in a subscription or services-based business.

Nice to have

• Exposure to revenue forecasting, tracking, or recognition (ideally).
• Prior technology industry experience.

Details

• Location: Pune, India.
• Work mode: NICE-FLEX hybrid model, 2 days in the office and 3 days remote each week.
• Reporting into: Tech Manager.
• Role type: Individual Contributor.
• Requisition ID: 11839.