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Senior Financial Analyst

Phillips Medisize
Karnataka, IND
Hybrid
Discovered 4 weeks ago
Financial planning and analysisForecasting and budgetingVariance analysisCost management and revenue recognitionFinancial controls and accounting principlesSAP

Full Job Posting

Role overview

Phillips Medisize is seeking a Senior Financial Analyst for its FP&A team in Bangalore, India.

The role partners with program and finance leaders on financial health, forecasting, reporting, governance, and business decisions.

Hybrid position with four days per week on site.

What you will do

  • Manage program financial performance and controls, ensuring accurate reporting and policy compliance.
  • Lead forecasting and budgeting, including revenue and cost planning for program milestones and pre-production.
  • Analyze results, variances, risks, and opportunities and communicate insights to business and finance leaders.
  • Partner with Program Managers, site leaders, and Finance Business Partners to support business decisions.
  • Monitor spending and identify risks from scope changes, costs, schedules, and resource utilization.
  • Prepare reporting for invoicing, revenue recognition, month-end close, and program reviews.
  • Maintain SAP Project Systems structures aligned with accounting and governance requirements.
  • Support audits, reviews, and process controls; improve financial data accuracy and integrity.
  • Consolidate schedules, milestones, risks, and financial metrics to report program health.
  • Implement standardized processes, automation, reporting enhancements, and AI-enabled analytics.

Basic qualifications

  • Bachelor's degree in Finance, Accounting, Business, or Economics.
  • Experience supporting forecasting, budgeting, financial planning, variance analysis, or program financial management.
  • Experience with finance and accounting principles, including cost management, revenue recognition, accruals, and controls.
  • Experience using SAP or similar ERP systems for financial analysis, reporting, or program governance.
  • Advanced Excel skills, including formulas, pivot tables, data consolidation, and financial modeling.

Preferred qualifications

  • Experience with SAP Project Systems, work breakdown structures, sales order linkages, or project accounting.
  • Program management experience in manufacturing, engineering, medical devices, or product development.
  • Experience with Planisware, CoCo, Claude, Streamlit, Power BI, or similar tools.
  • Experience with invoicing, financial status reporting, program reviews, or governance routines.
  • Ability to improve processes, automate reporting, strengthen controls, and make financial data actionable.

Team and company

The team works across finance, marketing, engineering, and operations in diagnostics and regulated consumer products.

The company describes its culture as collaborative, focused on continuous learning, data-driven decisions, and principled entrepreneurship.

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