Senior Financial Analyst

Posted 8 Days Ago
Be an Early Applicant
Bangalore, Bengaluru Urban, Karnataka, IND
In-Office
Senior level
Digital Media
Accelerating the new era of entertainment.
The Role
Performs financial reporting, budgeting, forecasting, variance analysis, KPI tracking, cost and savings analysis, financial modeling, audit support, and monthly close activities. The role consolidates business metrics, analyzes SAP spend data, develops reporting tools, supports business cases, maintains supplier data, and communicates performance insights to senior management. It requires strong Excel, financial modeling, reporting, and cross-functional collaboration skills, with a focus on FP&A for Indian entities.
Summary Generated by Built In
JobSenior Financial Analyst

Description

About the Company

Founded in 1915, Deluxe is the world’s leading creation-to-distribution company, offering global, end-to-end services. Through unmatched scale, technology, and capabilities, Deluxe enables the worldwide market for

professionally created media. Leading content creators, broadcasters, OTTs, and distributors rely on our experience and expertise.

Our Customer-First leadership, combined with our end-to-end suite of localization, distribution services, and media technology, creates a service offering which is unrivalled in breadth, scale, and global scope. Through

our Deluxe One technology platform, skilled staff, and attention to service, Deluxe has the innovation, capacity, and experience to meet and exceed any customer’s expectations.


GLOBAL FOOTPRINT

With worldwide headquarters in Los Angeles, EMEA headquarters in London, and operations in seven countries, our talented team is built of more than 3,000 of the industry’s premier artists, experts, engineers, and innovators.

 

For more information, please visit www.bydeluxe.com


The Senior Financial Analyst is primarily concerned with accounting, analysis, and reporting functions. The position is responsible for the preparation and analysis of monthly financial statements, ensures the accuracy of the general ledger, preparation of financial reports, statistical records and annual operating budgets, preparation of audit work papers, and completion of special projects as assigned. 


The Financial Analyst will:


  • Be responsible for the consolidation of key business metrics to track and monitor the MoM, QoQ and YoY performance of our existing production unit and segment wise reporting.
  • Be involved in budgeting, forecasting, historic reporting and analysis primarily using Excel/Pivots.
  • Develop sourcing strategies and identify, prepare and execute new reporting structure.
  • Obtain categorical spend data from SAP and analyse for cost center wise reports.
  • Develop key metrics on cost reduction and EBITDA impact to each of our LOB units.
  • Develop new tools or excel format spreadsheet to provide more inputs for finance teams.
  • Participating in financial close activities, the Analyst prepares variance analyses on actual versus plan/forecast. In addition, the Analyst manages selected KPI's, management reporting and communication to senior management.
  • Support Finance team to provide excel based files of monthly activities and during audit, budget, forecast and performance forecast for the management.
  • Monthly working for cost per employees of each LOB’s, etc.
  • As request on the excel format from the Manager/Sr. Manager – Finance & above from Finance dept.
  • Act as a subject matter expert on financial modelling and valuation
  • Maintain supplier database and lead resolution of ongoing issues
  • Support team as needed in developing and leading cross-functional teams to build business cases for identified opportunity.  Validate, execute and assist in the implementation plans.
  • Identify members of and coordinate activities of cross-company business stakeholders.
  • Monitor and report savings and other performance metrics

The ideal candidate will have:

  • At least 3-5 years of experience in a corporate finance or sourcing environment with a strong understanding of financial statements and balance sheets; a consulting and audit background would be preferred
  • Strong Excel and PowerPoint skills, Macros in excel will be advantage
  • Strong financial modelling skills coupled with an understanding of financial reporting systems, procedures, and controls
  • MBA finance preferred or bachelor’s degree in Finance, Accounting, Business Management or similar field
  • The ability to be a self-starter and manage multiple projects at once
  • Strong communication and project management skills
  • Ability to work in a fast-paced, rapidly growing, constantly changing, performance-driven environment
  • Experience working with senior management team

Industry Preferred from:

  • Financial Services
  • Corporate Services of IT/ITES Industries
  • Audit and Accounting firms

**We are looking for candidates who are flexible to work from our Bellandur, Bangalore office and have hands-on experience in Financial Planning & Analysis (FP&A) for Indian entities**

Skills Required

  • At least 3–5 years of experience in corporate finance or a sourcing environment
  • Strong understanding of financial statements and balance sheets
  • Strong Excel and PowerPoint skills
  • Excel Macros experience
  • Strong financial modeling skills
  • Understanding of financial reporting systems, procedures, and controls
  • MBA in Finance
  • Bachelor’s degree in Finance, Accounting, Business Management, or a similar field
  • Ability to manage multiple projects simultaneously
  • Strong communication and project management skills
  • Experience working with senior management
  • Hands-on FP&A experience for Indian entities
  • Flexibility to work from the Bellandur, Bangalore office

Deluxe Media Inc. Compensation & Benefits Highlights

The following summarizes recurring compensation and benefits themes identified from responses generated by popular LLMs to common candidate questions about Deluxe Media Inc. and has not been reviewed or approved by Deluxe Media Inc..

  • Healthcare Strength — Core medical, dental, and vision coverage is described as comprehensive, alongside mental-health support, an Employee Assistance Program, and company‑paid life and disability insurance. Plan materials and employer communications also highlight options like Aetna/Kaiser and dental DMO/DPPO, signaling breadth.
  • Retirement Support — Retirement programs include a 401(k), with employer matching referenced in role materials in some cases. These benefits appear alongside tuition reimbursement and other financial protections that bolster the overall package.
  • Leave & Time Off Breadth — Offerings include paid parental leave, PTO, and paid volunteer days, with some groups using flexible or “unlimited” PTO models. Flexible work arrangements are also emphasized, supporting work‑life needs alongside leave.

Deluxe Media Inc. Insights

Am I A Good Fit?
beta
Get Personalized Job Insights.
Our AI-powered fit analysis compares your resume with a job listing so you know if your skills & experience align.

The Company
HQ: Burbank, CA
5,560 Employees
Year Founded: 1995

What We Do

As the world’s leading multidisciplinary service provider, Deluxe underpins the media and entertainment industry, servicing premium content creators and distributors. From Global Cinema, Content Distribution, Localization, and Mastering to end-to-end innovation and scale across Streaming, Theatrical, Broadcast and Mobile landscapes, Deluxe helps clients succeed in the new era of global entertainment and consumer engagement anywhere, anyway.

Similar Jobs

Hewlett Packard Enterprise Logo Hewlett Packard Enterprise

Senior Financial Analyst

Artificial Intelligence • Cloud • Information Technology • Consulting
In-Office
Bengaluru, Bengaluru Urban, Karnataka, IND
85422 Employees

Hewlett Packard Enterprise Logo Hewlett Packard Enterprise

Senior Financial Analyst

Artificial Intelligence • Cloud • Information Technology • Consulting
In-Office
Bengaluru, Bengaluru Urban, Karnataka, IND
85422 Employees

Hewlett Packard Enterprise Logo Hewlett Packard Enterprise

Senior Financial Analyst

Artificial Intelligence • Cloud • Information Technology • Consulting
In-Office
Bengaluru, Bengaluru Urban, Karnataka, IND
85422 Employees

NAVEX Logo NAVEX

Senior Financial Analyst

Information Technology • Consulting
In-Office
Bengaluru, Bengaluru Urban, Karnataka, IND
1479 Employees
2M-2M Annually

Similar Companies Hiring

Hedra Thumbnail
Software • News + Entertainment • Marketing Tech • Generative AI • Enterprise Web • Digital Media • Consumer Web
San Francisco, CA
14 Employees
Bankrate Thumbnail
Artificial Intelligence • Consumer Web • Digital Media • Fintech • Marketing Tech • Software • Financial Services
US
160 Employees
Golden Pet Brands Thumbnail
Digital Media • eCommerce • Information Technology • Marketing Tech • Pet • Retail • Social Media
El Segundo, California
178 Employees

Sign up now Access later

Create Free Account

Please log in or sign up to report this job.

Create Free Account