US Financial Analyst 06042026 - IGTPH

The Financial Analyst is responsible for supporting financial planning, forecasting, reporting, and business performance analysis for US operations. This role partners closely with Finance leadership and business stakeholders to provide actionable insights through financial modeling, KPI reporting, dashboard development, and data-driven analysis.

The analyst will play a critical role in evaluating financial performance, supporting strategic initiatives, improving reporting processes, and ensuring accurate financial information is available for decision-making. The position requires strong analytical capabilities, advanced Excel skills, and experience working with financial and operational data.

Qualifications:


• Bachelor's Degree in Accounting, Finance, or any related field.
• 3–5 years of experience in Financial Planning & Analysis (FP&A), Financial Analysis, Accounting, or related finance roles.
• Advanced proficiency in Microsoft Excel (Pivot Tables, Power Query, XLOOKUP, financial modeling).
• Strong experience in budgeting, forecasting, and variance analysis.
• Experience with ERP systems such as NetSuite, Oracle, SAP, Workday, or similar platforms.
• Proficiency in Power BI, Tableau, or other business intelligence/reporting tools.
• Knowledge of financial statement analysis and KPI development.
• Experience supporting US-based businesses or multinational organizations.
• Experience in healthcare, shared services, BPO, SaaS, or high-growth organizations is a plus.
• Strong attention to detail with the ability to manage multiple priorities in a fast-paced environment.
• Excellent communication and collaboration skills.

Responsibilities:


Financial Planning & Analysis (FP&A)

• Develop and maintain financial models for revenue forecasting, budgeting, and long-term business planning.
• Support monthly, quarterly, and annual forecasting activities.
• Perform variance analysis between actual results, budgets, and forecasts.
• Identify financial risks, opportunities, and performance drivers.

Financial Reporting & Performance Monitoring

• Prepare recurring and ad hoc financial reports for management and business stakeholders.
• Collect, validate, and analyze financial and operational data from multiple systems.
• Develop and maintain KPI dashboards and performance scorecards.
• Produce management reporting packages, analysis decks, and executive presentations using Excel and PowerPoint.
• Monitor business performance metrics and provide recommendations to improve profitability and operational efficiency.

Data Analysis & Modeling

• Analyze large datasets to identify trends, anomalies, and actionable business insights.
• Support the design and automation of financial reporting processes.
• Develop documentation for reporting methodologies, assumptions, and analytical procedures.
• Partner with stakeholders to improve data collection, reporting accuracy, and process efficiency.

Business Partnership and Collaboration

• Work closely with US business leaders, accounting teams, and operational stakeholders.
• Support financial decision-making through scenario analysis and business case evaluations.
• Align financial forecasts with operational plans and business objectives.
• Present financial findings and recommendations to management teams.

Strategic and Special Projects

• Support financial due diligence and analysis for new business opportunities and strategic initiatives.
• Assist with process improvement projects and reporting automation efforts.
• Participate in special projects related to growth initiatives, cost optimization, and performance management.