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Finance Analyst
Job Description & How to Apply Below
Role Purpose
Supports monthly reporting and financial analysis through accurate, timely data preparation, tracker maintenance, and reconciliation support.
Key Responsibilities- Collect, clean, and prepare data from Zoho CRM, the accounting system, and department inputs for monthly performance packs.
- Maintain financial trackers: revenue actuals, cost allocations, pipeline-to-revenue bridges, and variance sheets.
- Validate data inputs from BD, CTOps, and HR; identify and resolve discrepancies with source owners.
- Support the forecast cycle with data collection, formatting, and consolidation.
- Maintain documentation of financial data definitions, assumptions, and calculation methodologies.
- Assist the Senior Performance Analyst with ad-hoc financial analysis requests.
- Clean data sets for monthly performance pack.
- Update financial trackers (monthly).
- Reconciliation notes with resolved discrepancies.
- Documentation of assumptions and definitions.
- Zoho CRM (data extraction)
- Finance/accounting system
- Spreadsheets (Zoho Sheet / Excel)
1–4 years in finance, accounting, or data analysis; strong spreadsheet skills and numerical accuracy required.
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