posted 24 july 2026
ABOUT ROLE:
Business Analyst will play a key role in driving financial performance for the services business. This role is responsible for financial planning, forecasting, budgeting, business performance analysis, supporting strategic decision-making and support Tax compliance. The ideal candidate has strong analytical capabilities, excellent business partnering skills, and proven experience in the service industry.
KEY RESPONSIBILTIES / WHAT WE EXPECT:
Monitor and report key performance indicators and objectives for the center
Complete monthly financial reviews and reports, monitor results versus objectives, highlight underlying reasons for variances, and suggest corrective actions.
Assist in coordination of quarterly and annual financial forecasts and plans
Prepare dashboards and management reports: revenue bridge, margin walk, headcount reports, forecast accuracy, etc.
Consolidate data from multiple systems (ERP, CRM, HRMS, project tools) into meaningful insights.
Ensure accuracy, standardization, and timeliness of reporting.
Identify opportunities to automate reporting, streamline processes, and improve forecast accuracy.
Track utilization, bill rates, realization, bench cost, and delivery productivity KPIs.
Apply Division specific accounting complexities such as cost and revenue recognition as well as Division FPs.
Support internal and external audits.
SKILLS AND KNOWLEDGE
Strong financial modelling and analytical skills (Excel/Sheets expert level).
Solid knowledge of service industry metrics: utilization, realization, billability, revenue recognition, project profitability, capacity planning etc.
Educational Qualifications
CA / MBA (Finance) / CWA or equivalent preferred experience.
Functional Skills / Key competencies
Experience with ERP systems (SAP Hana), BI tools (Power BI), and financial reporting systems.
Relevant and total years of Experience
With 5 to 7 years in Service (IT-ITES) Industry
ABOUT ROLE:
Business Analyst will play a key role in driving financial performance for the services business. This role is responsible for financial planning, forecasting, budgeting, business performance analysis, supporting strategic decision-making and support Tax compliance. The ideal candidate has strong analytical capabilities, excellent business partnering skills, and proven experience in the service industry.
KEY RESPONSIBILTIES / WHAT WE EXPECT:
Monitor and report key performance indicators and objectives for the center
Complete monthly financial reviews and reports, monitor results versus objectives, highlight underlying reasons for variances, and suggest corrective actions.
Assist in coordination of quarterly and annual financial forecasts and plans
Prepare dashboards and management reports: revenue bridge, margin walk, headcount reports, forecast accuracy, etc.
Consolidate data from multiple systems (ERP, CRM, HRMS, project tools) into meaningful insights.
Ensure accuracy, standardization, and timeliness of reporting.
Identify opportunities to automate reporting, streamline processes, and improve forecast accuracy.
Track utilization, bill rates, realization, bench cost, and delivery productivity KPIs.
Apply Division specific accounting complexities such as cost and revenue recognition as well as Division FPs.
Support internal and external audits.
SKILLS AND KNOWLEDGE
Strong financial modelling and analytical skills (Excel/Sheets expert level).
Solid knowledge of service industry metrics: utilization, realization, billability, revenue recognition, project profitability, capacity planning etc.
Educational Qualifications
CA / MBA (Finance) / CWA or equivalent preferred experience.
Functional Skills / Key competencies
Experience with ERP systems (SAP Hana), BI tools (Power BI), and financial reporting systems.
Relevant and total years of Experience
With 5 to 7 years in Service (IT-ITES) Industry
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