Analyst III - Finance (Shared Services)

The Analyst II / Sr Analyst - Finance will be responsible for providing financial analysis and support to the organization including financial responsibilities for CBS (India, Costa Rica, and Lithuania) related to the portfolio management function for Global Financial Shared Services (GFSS). This role involves assisting with the preparation, analysis, and interpretation of financial reports, as well as monitoring and managing risk and reporting for the customer account portfolio.

Responsibilities :

• Conduct detailed financial analysis including variance, trend, and ratio analysis
• Assist with preparation of financial reports ensuring accuracy and compliance
• Collaborate with teams to develop forecasts and monitor actuals vs budget
• Build financial models, perform sensitivity analysis, and evaluate business initiatives
• Analyze cost structures to identify cost-saving opportunities
• Prepare monthly reporting on KPIs, trends, and risk metrics
• Ensure compliance with finance regulations and support audits
• Identify process improvements and automation opportunities

Qualifications :

Skills Required

Excel, Sap, Sql, Sas, Alteryx, Power Bi, Tableau