Top Financial Analyst Jobs in Mumbai

Develop financial models, forecasts, budgets, variance analyses, and recurring reports while supporting strategic decisions across the business. Build KPI dashboards, automate financial workflows using scripts and low-code tools, improve reporting processes, and provide insights to leadership, investors, and cross-functional teams. The role partners closely with the Finance Director in a rapidly scaling fintech environment.

Provides financial controllership support for Global Technology, including expense versus capitalization assessments, fixed-asset accounting, work-in-process reviews, reconciliations, month-end close entries, variance analysis, balance-sheet support, and SOX-compliant controls. Partners with Technology, Procurement, business management, and finance teams to validate project information, maintain audit-ready documentation, resolve ledger variances, and ensure accurate US GAAP reporting.

Supports the International Office Finance Manager with financial planning, forecasting, reporting, budgeting, variance analysis, reconciliations, controls, compliance, and audit activities. Prepares reports, dashboards, models, and management presentations; supports AK19 equity clearing and cost allocation; and contributes to finance transformation, process standardization, system implementation, and continuous improvement. Partners with FP&A, Tax, Global Services, and Regional Finance teams to provide accurate financial insights and escalate risks or data-quality issues.

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.

Own Opex planning, forecasting, budgeting, variance analysis, and headcount modeling for PayPal’s Corporate and Enabling Functions. Partner with senior leaders to translate business priorities into financial plans, deliver executive insights, build financial models and business cases, and identify cost risks and opportunities. Lead standardization, automation, and process improvements using SAP and SAP Analytics Cloud while collaborating across Finance, HR, Legal, IT, and other stakeholders.

Perform financial risk analysis, model development and validation for market risk. Collaborate with teams to build risk analytics systems.

Lead FP&A activities including budgeting, forecasting, long-range planning, performance reporting, variance analysis, financial modeling, and executive decision support. Partner with senior stakeholders to deliver actionable insights, build revenue and expense models, and support headcount planning. Improve finance processes through automation, analytics, AI adoption, and tools such as Snowflake, Alteryx, Power BI, Excel, and Adaptive Planning.

Supports corporate FP&A activities including global consolidation, board reporting, budgeting, forecasting, financial modeling, variance analysis, and performance reporting. The role reconciles financial data, investigates discrepancies, develops actionable insights, and communicates findings to senior stakeholders. It also focuses on improving FP&A processes through AI, automation, analytics, and financial systems.

Leads supply chain FP&A, forecasting, reporting, cost analysis, and business support for operating units. Partners with finance, sourcing, manufacturing, logistics, and project teams on product launches, cost savings, innovation and renovation costings, capital projects, and ad hoc analysis. Analyzes cost trends, identifies data outliers and root causes, summarizes key business drivers, supports planning processes, and drives process efficiencies and improvements.

Conduct financial analysis, forecasting, management reporting, business-case evaluation, and investment modeling. Lead strategic projects across regions by coordinating stakeholders, establishing milestones, monitoring risks, and supporting implementation. Develop performance insights and KPIs, improve management information, and provide recommendations for business decisions. Support governance, regulatory compliance, internal controls, corporate structures, and confidentiality requirements while collaborating with internal and external stakeholders.

Supports global financial markets treasury operations for institutional and corporate banking clients. Responsibilities include booking, confirming, cancelling, rolling over, and reconciling FX transactions in Murex; preparing daily client, position, P&L, and performance reports; completing end-of-day checks; coordinating FCNR trades; responding to stakeholders; and assisting with treasury system development and testing.

Analyzes customer requirements and documents functional specifications or user stories for large-scale public safety applications. Serves as the link between onshore business teams and offshore development and QA teams, clarifies functionality, supports prioritization and sprint planning, assists with test plans and scenarios, reviews requirements coverage, and documents business processes and workflows throughout the software development lifecycle.

Owner of FP&A deliverables: build and run rolling forecasts and EBITDA bridges, produce business-line reporting and investor packages, maintain Pigment models and Power BI dashboards, manage month-end close checklist and accruals, and deliver precise, investor-grade outputs reviewed by CFO and PE sponsors.

Provides manufacturing finance reporting and analysis, including KPI reporting, operating expense forecasting, working capital analysis, capital expense oversight, product costing, inventory management, and accounting close support. Monitors variances and trends, prepares recurring management reports, and supports manufacturing strategy projects with actionable financial insights.

Leads FP&A and financial governance for global supply chain raw materials. Partners with sourcing, procurement, operations, and finance teams on planning, forecasting, reporting, margin improvement, cost savings, and financial analysis. Uses SAP cost modules to assess pricing, volume, incoterms, and vendor impacts, identify variances and root causes, improve reporting processes, and provide data-driven insights to business leaders.

Responsible for financial reporting, I-GAAP compliance, variance analysis, and risk monitoring for finance functions. Prepares presentations for CFO and audit notes.

This role involves preparing financial controls, ensuring compliance with RBI guidelines, managing internal account policies, and coordinating with auditors.

Analyze and improve financial processes, manage projects, collaborate with stakeholders, and assist in integrating new financial technologies.

Support FP&A by preparing month-end closes, journal entries, reconciliations, variance analysis and finalizing P&Ls. Produce financial reports, budgeting/forecasting support, headcount and billing analysis, business review packs, and ad-hoc analyses while partnering with operational stakeholders.

Supports clinical trial project teams with financial management, invoicing, revenue recognition, forecasting, variance analysis, project budgets, change orders, contract documentation, financial reporting, general ledger activities, and monthly and year-end close. The analyst also assists with internal controls, process improvements, ad hoc financial analyses, and collaboration across Finance and operational teams.

Supports clinical trial project teams with financial management, monthly invoicing, revenue recognition, forecast-to-actual variance analysis, project and change-order budget reviews, contract documentation, financial reporting, general ledger activities, and period-end close. The role also assists with project reviews, ad hoc analyses, process improvements, and internal controls while collaborating across Finance and operational teams.

Support FP&A activities including month-end close, journal entries, reconciliations, variance analysis, and finalizing business-segment P&L. Prepare financial reports, billing reports, headcount analysis, budgeting/forecasting support, business review packs, and ad-hoc analysis while partnering with cross-functional teams.

Perform financial analysis and modeling to optimize supply chain costs (transportation, warehousing, inventory, supplier pricing). Produce forecasts, variance analysis, budgeting, and reporting; identify cost-saving opportunities and recommend operational improvements to leadership.

The Analyst will handle back-office and middle-office processes in financial institutions, including KYC, data management, trade support, and report generation, primarily using MS Excel.

Own Finance side of ERP: governance, configuration, controls, reporting, integrations, and BAU support. Lead ERP workstreams including new entity onboarding, reporting changes, controls and permissions, data migrations, UAT, reconciliations, and validation across systems.