Senior Financial Analyst

Job Title: Senior Financial Analyst

Work Location: Hybrid schedule- Chennai

Working Hours: (Monday to Thursday 9hrs and Friday- 4 hrs)

Fixed term role: 12months Renewable contract

Position Summary

The Senior Finance Analyst is responsible for managing financial planning, forecasting, budgeting, reporting, and transactional finance activities for GMTC operations. The role acts as a key business partner to operational leaders, providing financial insights, ensuring accurate reporting, and maintaining effective financial controls.

Key Responsibilities

Financial Planning & Analysis

• Lead annual budgeting and forecasting processes.

• Monitor financial performance and analyze variances.

• Prepare monthly financial reports

• Provide financial insights and recommendations for decision-making.

Budgeting & Forecasting

• Manage forecasts and budgets for agency fees, administrative services, third-party costs, accruals, facilities, and training rebilling activities.

Financial Operations

• Manage procurement processes and purchase orders.

• Support Accounts Payable and Accounts Receivable activities.

• Review trainer expense claims and remittance reporting.

Rebilling & Revenue Support

• Manage dealer and training cost rebilling processes.

• Ensure invoicing accuracy and resolve billing discrepancies.

Financial Controls & Compliance

• Support month-end and year-end closing activities.

• Maintain compliance with company policies and audit requirements.

• Drive process improvements and efficiencies.

Stakeholder Management

• Partner with Operations, Procurement, AP/AR, and Training teams.

• Provide ad hoc financial analysis to business leaders.

Qualifications & Experience

• Bachelor degree in Finance, Accounting, Economics or related field.

• Professional qualification (CPA, ACCA, CMA, CIMA) preferred.

• Minimum 5 years experience in FP&A, Commercial Finance, or Operational Finance.

• Advanced Excel and financial reporting skills.

Key Competencies

• Financial analysis and problem solving.

• Business partnering and stakeholder management.

• Attention to detail and accuracy.

• Ability to manage multiple priorities and deadlines.

Reporting Line

Reports to: Business Operations Manager

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