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Location: Bengaluru
CTC: Up to ₹8 Lakhs per annum
Experience: 1–3 years
Qualification: CA Inter / MBA (Finance)
TANUH (Translational AI for Networked Universal Healthcare) is an AI Centre of Excellence under the Ministry of Education, Government of India, hosted at the Indian Institute of Science, Bengaluru. TANUH develops and deploys AI-driven solutions for healthcare through research, technology, and multidisciplinary collaboration.
Role OverviewWe are looking for a Financial Analyst to support budgeting, forecasting, expenditure analysis, MIS reporting, and financial closing activities. The role will work closely with the Finance team and CFO to monitor financial performance, identify financial risks, and provide accurate and timely insights for decision-making.
Key ResponsibilitiesAssist in preparing annual budgets, project budgets, and periodic financial forecasts.
Analyze budget vs. actual expenditure and identify significant variances.
Analyze expenditure trends, spending patterns, and key cost drivers.
Support the preparation of revised estimates and financial projections.
Monitor budgets and identify potential budget overruns, highlighting significant deviations to the CFO.
Prepare monthly MIS reports and financial summaries for management review.
Assist with month-end and year-end financial closing activities.
Support reconciliation and validation of financial data across projects and departments.
Assist in preparing financial analysis and reports required by management.
Coordinate with internal teams to collect and validate financial information.
Maintain accurate financial records and supporting documentation.
CA Intermediate (CA Inter) or MBA in Finance from a recognized institution.
1–3 years of relevant experience in financial analysis, budgeting, MIS reporting, accounting, or FP&A.
Strong understanding of financial statements, budgeting, forecasting, and variance analysis.
Strong proficiency in MS Excel / Google Sheets and financial data analysis.
Experience with accounting, ERP, or financial management systems will be an advantage.
Budgeting & Financial Planning
Financial Forecasting
Budget vs. Actual Analysis
Variance & Cost Analysis
MIS Reporting
Financial Closing & Reconciliation
Advanced Excel / Spreadsheet Skills
Financial Data Analysis
Analytical & Problem-Solving Skills
Attention to Detail
Stakeholder Coordination
The ideal candidate will have a strong foundation in finance and accounting, with the ability to analyze financial data, identify variances, prepare management reports, and support budgeting and forecasting activities. The candidate should be detail-oriented, proactive, and comfortable working with multiple projects and stakeholders.
What We OfferOpportunity to work in an AI Centre of Excellence in Healthcare hosted at IISc, Bengaluru.
Exposure to financial planning and management across research and technology-driven projects.
Opportunity to work closely with senior leadership and contribute to organizational decision-making.
Job ID: 152711129
Skills:
Vba, Access, Essbase, Excel, Oracle, Sql, CA qualification, TM1 Data Warehouse, Blackline Reconciliation tool
Skills:
Access, Ms Office, Sql, Vba, Essbase, Excel, Oracle, Accounting, Balance Sheet Reconciliation, Gst, Vat, Indirect Tax
Skills:
SAP, Tableau, Sql, Cognos, Essbase, automation, Oracle, Reporting Tools, cost planning, operations planning, Data Analysis, cost out initiatives, Jd Edwards, Forecasting, Lawson, Process Improvements, planning, Annual Budgeting, MS Access, financial analysis models, large-scale data mining
Skills:
Excel, Data Analysis, gri, SSBJ, CSRD, SAP S 4HANA, sustainability reporting, Financial Modelling, SASB, ESG reporting, sustainability frameworks, GHG Protocol
Skills:
planning, financial analysis, Forecasting, Variance Analysis, budgeting