Lead I - Business Finance

Department Icon Accounting & Finance
Posted: 10 hours ago
8-15 years
Bangalore, India
Accounting & Finance
work from office
Full Time
Closes 11 Jan 2027

Posted: 10 hours ago
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Job Description

Senior Vendor Financial & Spend Analysis Lead RECOMMENDED EXPERIENCE: 7+ years in FP&A, technology finance or enterprise vendor-spend management. CORE CAPABILITIES: FP&A, cost allocation, financial modeling, forecasting, variance analysis, advanced Excel, Power BI and executive communication. KEY RESPONSIBILITIES · Develop and maintain approved spend baselines by vendor, E3 Tower, service and contract, with clear definitions and source ownership. · Reconcile budgets, purchase orders, invoices, contractual commitments, forecasts and actuals; document material variances and data gaps. · Identify potential spend leakage, underused capacity, overlapping services and recurring cost exceptions for owner validation. · Lead periodic financial reviews and coordinate the resolution of exceptions with Finance, Procurement and accountable Tower owners. · Provide authorized financial insights to opportunity prioritization, while respecting restrictions on incumbent vendor commercial data.

Skills

Power BIExcelAdvanced ExcelFinancial ModelingForecastingFP&AVariance AnalysisProcurementCommunication

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