Introduction to the role:
We are looking for a detail-oriented and analytical Associate Finance Business Partner / Financial Analyst to support financial reporting, performance analysis, and business decision-making. The role involves extracting and interpreting financial data from multiple systems and preparing high-quality management reports and presentations for Business Unit (BU) leadership and stakeholders.
Some of the things you will be doing:
- Extract, consolidate, and analyze financial data from systems such as Oracle EPM, SAP, Power BI, and other reporting tools
- Support preparation of monthly, quarterly, and annual BU financial performance reports
- Develop and maintain management decks, board packs, and review presentations for senior leadership
- Coordinate with Finance Business Partners to collate and standardize variance analysis and commentary
- Ensure accuracy, consistency, and timeliness of financial reporting deliverables
- Perform variance analysis (Actuals vs Budget / Forecast) and highlight key business drivers
- Assist in budgeting, forecasting, and planning processes
- Identify opportunities for process improvements and automation in reporting
- Support ad-hoc financial analysis and business requests
What Technical Skills, Experience, and qualifications do you need
- Strong proficiency in Microsoft Excel (Formulas, pivot tables, lookups, basic financial modeling)
- Working knowledge of MS Office (PowerPoint, Word) for presentation development
- Familiarity with financial systems such as Oracle EPM / Smart View (preferred but not mandatory)
- Exposure to SAP, Power BI, or similar reporting tools is an advantage
- Good understanding of financial statements and variance analysis
- Strong analytical and problem-solving skills
- Effective communication and stakeholder management skills
- Ability to interpret financial data and present insights clearly
- High attention to detail and ability to work under deadlines
- Bachelor’s degree in commerce, Finance, or Accounting with 10+ years' experience.
- CA / CMA / ACCA (qualified) preferred –3 years of relevant experience in financial analysis, reporting, or business finance. or semi qualified with 5+ years
Responsibilities
- Analyze financial data and prepare comprehensive reports for management, focusing on one business unit.
- Develop and maintain financial models to support strategic planning and decision-making.
- Extract and manipulate data from Oracle EPM and other ERP systems, converting it into informative formats.
- Perform variance analysis and identify trends to enhance business performance.
- Collaborate with regional Finance Business Partners to coordinate and gather variance commentary.
- Assist in the budgeting, forecasting, and financial planning processes for the assigned business unit.
- Prepare financial review slides and board packs, ensuring they are ready for management review.
- Stay updated on industry trends and best practices in financial analysis and reporting.
- Provide ad-hoc financial analysis and support to management and other stakeholders.
- Ensure compliance with financial policies and procedures, maintaining a high level of accuracy.
- Bachelor's degree in Finance, Accounting, or a related field is essential.
- Minimum 2 years of experience in financial analysis or a similar role, preferably in a business partnering capacity.
- Proficiency in Oracle EPM or other ERP systems, with the ability to extract and manipulate data.
- Advanced Excel skills, including expertise in functions and data manipulation.
- Experience in financial modeling and forecasting techniques, with a track record of accurate predictions.
- Strong analytical and problem-solving abilities, with a keen eye for detail.
- Excellent communication skills, both written and verbal, to present complex financial information clearly.
- Ability to work independently, manage multiple tasks, and meet tight deadlines.
- A proactive and results-driven approach, with a commitment to continuous improvement.
- A willingness to learn and adapt to new financial tools and systems.
CSC is a global business, legal, and financial services company based in Wilmington, Delaware, USA, providing knowledge-based solutions to clients worldwide. We have offices and capabilities in over 140 jurisdictions in the Americas, Europe, Asia Pacific, and the Middle East, and more than 8,000 colleagues. We are the business behind business.®
Visit our careers site to learn more about CSC and our commitment to our clients, communities, and each other.
CSC is committed to creating a feeling of belonging through a diverse and growth-oriented environment where everyone is valued.
CSC colleagues have global career opportunities and excellent benefits, including annual success-sharing bonuses or commission plans based on individual performance. To learn more, visit cscglobal.com/service/careers.
We offer a range of support to colleagues with disabilities, ensuring people have the necessary resources to thrive in their roles. We encourage candidates to work closely with our talent acquisition partners to convey their specific needs. Our commitment to accessibility reflects our broader dedication to diversity and belonging,
CSC only accepts resumes from employment agencies that are part of our approved supplier program. Resumes submitted from other agencies either to talent acquisition, our hiring leaders, employees, or through any other mechanism other than our supplier process, will not be eligible to claim related fees and the submitted resumes will be considered property of CSC.
We encourage candidates to apply directly to our website and not through third-party sources.
Disclaimer: The information above describes the general nature and level of work performed by employees in this role. It is not intended to describe all duties, responsibilities, and qualifications.
- CSC is a great place to work with smart and dedicated people.
- We have won several employer recognition awards, including Top Workplace USA, Great Places to Work India, and Built In’s Best Places to Work.
- We offer fulfilling work and career opportunities. Most positions are filled with internal moves and employee referrals.
- Employees are eligible for Success Sharing, bonuses, or commission plans based on role and individual performance.
- CSC offers a competitive and comprehensive benefits package that includes annual leave, tuition reimbursement, referral bonuses, and more.
- As business needs allow, CSC offers hybrid or remote work schedules in alignment with local regulations. Specific details for this position will be discussed during the interview process.
