Financial Analyst

Job Description

MTX Group Inc. (MTX) is currently hiring for the position of Financial Analyst with strong expertise in core financial focus areas. The ideal candidate will analyze financial performance, identify key business drivers and variances, develop forecasts and scenario analyses, and provide actionable insights to support informed decision-making.

This role will partner closely with internal stakeholders and business teams to strengthen financial controls, improve reporting processes, maintain KPI dashboards, support month-end close and audit requirements, and enhance overall financial visibility and operational efficiency.

MTX is a global technology consulting firm that enables organisations to modernise through digital transformation. With data as the new currency, MTX helps transform long-term strategy with outcomes in mind around happiness, health and the economy. MTX improves decision-making with speed and quality by partnering with leading cloud technologies. MTX provides expertise across various platforms and technologies, including Microsoft, Google Cloud, Salesforce, artificial intelligence/machine learning, data integration, data governance, data quality, analytics, visualization, and mobile technology.

Key Responsibilities:

The Financial Analyst is expected to execute the following responsibilities:

• Financial Planning, Analysis & Forecasting:
• Lead and support monthly financial planning and analysis, including revenue accruals, forecasting, and project profitability analysis.
• Analyze actual performance versus budget and forecast, identify key variances, and provide clear explanations of business drivers, trends, and performance gaps.
• Develop and evaluate financial forecasts, budgets, and scenario analyses based on changing business conditions and management requirements.
• Internal Controls & Process Improvement:
• Identify opportunities to strengthen internal controls, financial reporting, and business processes, and implement improvements to enhance efficiency and mitigate financial risk.
• Support the communication and implementation of changes to business practices, financial processes, and procedures, including training internal employees where required.
• Management Reporting & Dashboards:
• Support the development and maintenance of financial dashboards and management reports, including key performance indicators (KPIs) and critical balance sheet metrics.
• Prepare, analyze, and review financial information and management presentations for periodic Executive Leadership Team reviews.
• Perform ad-hoc financial and business analysis and provide actionable insights to improve the quality and effectiveness of management decision-making.
• Month-End Close, Audit & Compliance:
• Provide support for month-end close and financial reporting activities, ensuring accuracy, completeness, and timely delivery of financial information.
• Liaise with relevant teams to support audit, compliance, and statutory requirements, ensuring timely availability and accuracy of required financial information.
• Business Partnering & Strategic Communication:
• Collaborate proactively with internal stakeholders and business partners to understand financial requirements, manage expectations, and deliver relevant insights and solutions.
• Identify emerging financial and operational trends and proactively communicate potential risks, opportunities, and recommended actions to relevant stakeholders.
• Perform other related duties and responsibilities as assigned.
  
  

What you will bring:

• Qualification Options:
• Chartered Accountant (CA) with 1–2 years of experience in Financial Planning & Analysis, OR
• CA Inter with 6–8 years of experience in Financial Planning & Analysis.
• Strong expertise in core financial focus areas: Financial Planning & Analysis, Forecasting & Budgeting, Revenue Accruals, Project Profitability, Management Reporting, Variance Analysis, Internal Controls, KPI Dashboards, Audit & Compliance, and Business Partnering.
• Proven capability in analyzing financial performance variances, developing scenario analyses, and delivering actionable financial insights.
• Strong communication, presentation, and business partnering skills to collaborate effectively with internal stakeholders and Executive Leadership.
• Ability to identify operational risks/opportunities, support change management, and drive process improvements.
  
  

What we offer:

• Group Medical Insurance (Family Floater Plan - Self + Spouse + 4 Dependent Children)
• Sum Insured: INR 5,00,000/-
• Maternity cover upto two children
• Cashless & Reimbursement facility
• Access to free online doctor consultation
• Personal Accident Policy (Disability Insurance) -
• Sum Insured: INR. 25,00,000/- Per Employee
• Accidental Death and Permanent Total Disability is covered up to 100% of Sum Insured
• Permanent Partial Disability is covered as per the scale of benefits decided by the Insurer
• Temporary Total Disability is covered
• Optional Food Wallet (up to Rs. 2500 per month)
• Offered as a tax saver component
• Part of the special allowance component in the CTC
• Monthly Internet Reimbursement of upto Rs. 1,000
• Professional Development opportunities through various MTX-sponsored certifications on multiple technology stacks, including Salesforce, Microsoft, Google Cloud, AWS & other