01Overview
Name of the position: Senior Financial Analyst
Location: Coimbatore
No. of resources needed : 01
Mode: Fulltime
Years of experience: 5+ Years
Overview
Augusta Hitech is seeking a detail-oriented Senior Financial Analyst to join our team. This role will be responsible for managing and analyzing the financial health of the organization at both the macro level (Company P&L) and micro level (Fixed-Bid and Time & Material project P&L).
Key Responsibilities
Manage and track P&L for individual service lines and Fixed-Bid projects, including monitoring labor and AI execution cost burn rates against project milestones.
Partner with Project Managers and stakeholders to review resource allocation and expenses, identifying and addressing budget overruns caused by scope creep or operational inefficiencies.
Analyze and report gross margins across business units, providing actionable, data-driven insights into service profitability.
Collaborate with cross-functional teams to develop and manage departmental budgets, ensuring adherence to approved spending plans.
Maintain and reconcile the companys master P&L on a monthly and annual basis, ensuring accuracy and alignment with US GAAP standards.
Develop quarterly financial forecasts, providing leadership with visibility into revenue projections, cost trends, and potential risks.
Analyze variances between forecasted and actual performance, and present insights and recommendations to leadership.
Partner with the Sales team to track targets versus actuals, providing insights on pipeline conversion, revenue realization, and overall sales performance.
Maintain financial models and databases, ensuring data integrity and timely updates; build dashboards and trend analyses to support decision-making.
Act as a financial liaison between delivery teams and US leadership, supporting strategic planning, forecasting, and ad-hoc analysis.
Identify financial risks and proactively recommend mitigation strategies to ensure organizational stability and profitability.
Required Skills & Qualifications
Strong analytical, logical thinking, and problem-solving abilities.
Proven experience managing financials for Fixed-Bid and Time & Material (T&M) projects in an IT services environment.
Advanced proficiency in Microsoft Excel, including data modeling, Power BI, and complex financial formulas.
Demonstrate experience in managing or supporting company-wide financial statements.
Strong communication and interpersonal skills.
MBA (Finance), CA, CMA, or CFA with 58 years of relevant experience.
Job Title:
Senior Financial Analyst City:
Coimbatore Industry:
IT Qualification:
Any Degree Year of Experience:
5+ years Required Skills:
Microsoft Excel, including IT Service Environment, data modeling, Power BI, and complex financial formulas. Working Shift:
7pm to 4am IST Country:
India .
