Top Analyst Jobs in Mumbai

Lead end-to-end implementation of enterprise healthcare SaaS solutions, including discovery, requirements gathering, product configuration, UAT, troubleshooting, stakeholder coordination, go-live, and post-launch stabilization. Partner with healthcare clients and internal Product, Engineering, Customer Success, and Support teams. Provide workflow guidance, manage risks and dependencies, support adoption, and improve implementation processes while building strong client relationships.

Provide Tier 2/3 Network Operations support in a 24x7 NOC: troubleshoot Ethernet/IP circuits, configure and maintain routers/switches/NIDs, diagnose BGP/MPLS/VLAN/STP/LAG issues, perform RFC 2544 and OTDR fiber testing, escalate complex incidents, document RCAs, and coordinate with field, provisioning, and engineering teams while communicating with enterprise customers.

Conduct credit analysis of corporates, PSUs, NBFCs, and banks by reviewing financial statements, cash flows, business risks, and industry conditions. Prepare credit appraisal and investment recommendation reports, monitor debt portfolios for rating changes, covenant breaches, sector stress, and early warning signals, and evaluate macroeconomic, company-specific, and RBI, SEBI, and IRDAI regulatory developments affecting portfolio holdings.

Executes U.S. and international tax information reporting processes, including FATCA, CRS, Forms W-8/W-9, 1042-S, 1099, and 8966. Supports process migrations, documentation, controls, audits, self-assessments, SOX compliance, and regulatory risk reduction. Reviews tax policies, researches IRS requirements, responds to operational inquiries, supports technology rollouts, and helps improve reporting processes and procedures across Citi business lines.

Supports software release management for an airline platform by coordinating change activities, maintaining release documentation, tracking testing, monitoring CI/CD pipelines, and recording deployment outcomes. The role contributes to release readiness reviews, escalates deployment issues, and uses generative AI to draft communications and deployment materials. It requires foundational knowledge of software deployment, ITSM, and ITIL processes, with preferred familiarity with CI/CD tools and scripting.

Supports market risk management for treasury portfolios by monitoring exposures, limits, foreign exchange risk, VaR, stress testing, valuation, and portfolio performance. Prepares risk trackers, dashboards, management reports, regulatory submissions, and gap analysis. Verifies compliance with internal policies and regulatory requirements, escalates limit breaches, and contributes to risk framework improvements.

The Senior Analyst will support accounts payable and employee expense processes within M&G’s finance operations. The role likely involves processing invoices and expenses, maintaining accurate financial records, supporting controls and compliance, resolving discrepancies, and collaborating with global stakeholders. The description provides limited role-specific details.

Designs, develops, tests, and maintains SMART/400 and DIARY/400 applications. Responsibilities include software design, code reviews, database design, query optimization, performance tuning, production troubleshooting, requirements gathering, technical documentation, and continuous improvement.

Analyze product, customer, and business data to identify trends, risks, and opportunities. Build dashboards, metrics, reports, analytics solutions, and predictive models while supporting data pipelines and AI-powered automation. Partner with Product Managers, Engineers, customers, and business stakeholders to define requirements, improve workflows, validate product ideas, and measure outcomes. Own initiatives from problem identification through delivery while developing expertise in product management, data engineering, AI, and enterprise financial technology.

Supports risk reporting and analytics across Consumer and Commercial portfolios. Responsibilities include extracting, reconciling, validating, and analyzing risk data; producing recurring reports, dashboards, disclosures, and management information; explaining trends and variances; maintaining controls and documentation; supporting audits, regulatory requests, migrations, testing, and automation; and partnering with cross-functional stakeholders.

Manages tax information reporting controls, testing, evidence retention, risk reviews, control attestations, and audit readiness. Leads standardization, change control, project initiatives, issue escalation, corrective actions, and team capacity management across global tax operations. Reviews data for inconsistencies, coordinates stakeholders, supports tax compliance and reporting obligations, and ensures adherence to regulatory and enterprise control requirements.

Supports portfolio managers with investment management, portfolio implementation, rebalancing, monitoring, performance analysis, attribution reporting, and client reporting. Conducts research, model development, alternatives portfolio analysis, and investment process improvements. Maintains investment infrastructure and documentation, monitors compliance with investment guidelines, and coordinates with operations, technology, and implementation teams. Requires strong analytical, communication, organizational, and financial markets skills.

Provides outbound technical support to customers reporting product or service issues. Diagnoses problems, guides customers through troubleshooting, documents interactions, escalates unresolved cases, and follows up on resolutions. The role requires strong communication, patience, problem-solving, technical aptitude, attention to detail, and familiarity with CRM and call center tools.

Prepares IFRS 10 assessments, technical accounting memos, consolidated fund reporting packs, NAV reconciliations, roll-forwards, asset data submissions, and financial disclosures. The role coordinates with auditors, fund teams, third-party accountants, and internal stakeholders, while maintaining controls, documentation, reporting accuracy, and compliance with evolving accounting requirements. It also supports consolidation activities, analytical reviews, ad hoc projects, and broader Finance team deliverables.

Manage monthly and quarterly rebates, trailer fee payments, accruals, income billing reviews, invoices, flash reports, balance sheet items, controls, fund setup, audits, and regulatory compliance. Support team leadership, process improvements, business queries, and cross-functional relationships across Finance, administrators, and data providers.

Supports accounting for trading income, client invoicing, cash collection, financial reporting, balance sheet preparation, audit queries, finance controls, and revenue management processes. Contributes to operational improvements, automation initiatives, and ad hoc finance tasks.

Provides second-line technical application support by investigating, troubleshooting, and resolving complex software issues. Responsibilities include incident management, database querying, system trace analysis, cloud environment monitoring, defect tracking, knowledge-base maintenance, customer communication, and collaboration with development and internal teams. Ensures data integrity, service quality, timely case resolution, and effective support across FoodChain ID software platforms.

Handle domestic and international employee travel arrangements, including flights, hotels, local transportation, itineraries, changes, and cancellations. Manage end-to-end visa processing, documentation, and employee inquiries while coordinating with travel agencies, vendors, and immigration consultants. Maintain accurate travel records and costs, ensure policy and timeline compliance, and manage multiple requests under deadlines.

Prepare and review VAT and European indirect tax returns, support VAT claims and process improvements, perform reconciliations and journal preparation, and maintain tax controls, governance, documentation, audit trails, and compliance. The role partners with finance stakeholders, reviews external consultant work, identifies process enhancements, supports projects, coordinates cross-training, and manages risks and control weaknesses.

Support and improve group financial reporting processes to meet regulatory obligations and business objectives. Prepare reporting documentation (Audit Committee, Disclosure Committee), manage external audit requests, facilitate meetings, capture actions, draft reporting instructions, maintain controls, respond to ad hoc finance queries, and build collaborative relationships across the finance community to reduce operational risk.

Lead end-to-end MSME credit-risk analytics, including scorecard and predictive-model development, bureau feature engineering, portfolio monitoring, early-warning analysis, validation, and proofs of concept. Translate analytical findings into client-ready lending recommendations, support pre-sales engagements, review code and models, mentor analysts, and collaborate on product implementation. Ensure solutions are interpretable, stable, well-documented, compliant, and suitable for production monitoring.

Analyze MSME commercial bureau and lender portfolio data to develop credit-risk scorecards, predictive models, segmentation, early-warning analytics, and portfolio diagnostics. Engineer bureau features using Python and SQL, validate model performance and stability, build client proofs of concept, support pre-sales solution design, and contribute to model governance, documentation, UAT, and analytics productization.

Analyze large bureau and client datasets to identify trends, risks, segments, and growth opportunities. Build statistical models, benchmarks, analytical datasets, and automated workflows using Python and SQL. Translate client questions into analytical approaches, validate findings, and communicate insights through charts, reports, and presentations. Maintain documentation, reproducibility, data quality, governance, and peer-review standards while supporting market intelligence and client-facing deliverables.

Supports Citi’s internal KYC program by preparing and maintaining client records, conducting due diligence, validating KYC and CIP information, applying regulatory requirements, monitoring workflow progress, maintaining BSU tools, and escalating compliance or control issues. Works with Relationship Management and Compliance teams to ensure accurate approvals, risk assessment, regulatory adherence, and transparent reporting.

Conduct financial analysis, valuation and comparable company analyses, credit and cash flow assessments, and company, industry, and market research. Build three-statement financial models and support management presentations, information memorandums, and business plans. The role requires strong accounting knowledge, financial statement analysis, Excel and PowerPoint proficiency, research ability, communication skills, and attention to detail.