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Associate - Business Finance Operations (BFO)

Aspire For Her Management and Consultancy Private Limited
Mumbai, Konkan (IN)
Closing date
Jun 4, 2023

Key Responsibilities and Duties

  • Conducts forecasts and models of monthly financial results to allow senior team members to identify drivers, explain key variances and inform recommendations to senior management.
  • Supports re-forecasting activities and updating/evolving forecast models.
  • Assists with updating general ledger journal entry postings during the closing process to help ensure that financial statements are accurate.
  • Prepares ad hoc reports that analyze financial results versus budget/forecasts.
  • Ensures financial operations are in alignment with the organization's strategic goals and vision.
  • Drafts financial reports and presentations to be delivered to management that inform business and financial decisions.
  • Seeks guidance from senior Financial Planning & Analysis team members regarding challenges that require more advanced knowledge and experience.

Educational Requirements

  • University (Degree) Preferred

Work Experience

  • 2+ Years Required; 3+ Years Preferred

Physical Requirements

  • Physical Requirements: Sedentary Work

Career Level



Business Finance office support


  • Work closely with leaders across Technology and Finance functions to define and execute Business Finance office initiatives
  • Turn ideas into business cases and help in prioritizing various projects



Assist in creating presentations for Executive Management


  • Drafts financial reports and presentations for management that inform business and financial decisions.
  • Seeks guidance from senior management regarding challenges that require more advanced knowledge.



Preparing operating budgets with and for various departments to support organization's cost optimization goals.


  • Prepares financial models that analyze monthly financial results in order to identify drivers and explain key variances.
  • Completes forecasts and modeling and ensures that results are timely and accurate.
  • Completes re-forecasting activities and updating/evolving forecast models.
  • Provide support during forecast / budget cycles with consolidation and tracking including stress testing.



Working with various departments to assist with their expense management strategies and procedures.


  • Prepares ad hoc departmental reports that analyze departmental financial results versus budget/forecasts.
  • Responsible for expense management, analytics and enhancing the management reporting provided to the Business Finance Officer Teams.
  • Responsible for providing timely and effective management reporting and analytics around Revenue, Expenses, and Headcount.



Process improvement, Automation and Transformation


  • Automate routine reports for various expenses and KPIs.
  • Work closely with COE teams in identify system transformations and providing inputs from Business Finance perspective.



Required Education: MBA preferred




Relevant Experience:


  • Corporate Finance or FP&A background strongly preferred.
  • Experience with global support for top financial services or international companies preferred.
  • IT Finance and project finance experience preferred.



Skills and Abilities:


  • Excellent Power Point Skills must with Think-cell knowledge will be a plus
  • Hyperion Essbase, Tableau system knowledge desirable
  • Keen desire to learn the business
  • Strategic business partnering skills
  • Strong oral and written communication skills.
  • Solid PC skills including advanced knowledge of MS Excel, MS PowerPoint,
  • Financial reporting/analysis experience. Prior FP&A experience must
  • Attention to detail and ability to thrive in a fast-paced environment.
  • Ability to adapt quickly and learn new tasks independently.
  • Ability to generate bold, creative ideas to improve performance.
  • Good critical thinking and problem-solving skills.
  • Ability to succeed and work independently in a team environment.
  • Flexible to work in shift timing - 2 PM to 11 PM IST (3.30 AM EST to 12.30 PM EST).

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