Finance Process Analyst

The Finance Process Analyst is responsible for analyzing, designing, and continuously improving finance and accounting processes to enhance efficiency, accuracy, compliance, and scalability.

• This role works closely with finance, IT, and business stakeholders to identify process gaps, automate workflows, standardize controls, and support data-driven decision-making.

• Analyze existing finance processes to identify inefficiencies, risks, and improvement opportunities.

• Design and document optimized finance processes, including SOPs, process maps, and control frameworks.

• Define and monitor key process performance indicators (KPIs) and SLA metrics.

• Conduct root-cause analysis for process issues, audit findings, or control breakdowns.

• Ensure compliance with internal controls, accounting standards, audit requirements, and regulatory guidelines.

• Maintain detailed documentation of processes, controls, and improvement initiatives.

Qualification & Experience:

• CA / MBA with minimum 8 years of experience finance operations, process improvement, or business analysis.

• Strong understanding of end-to-end finance processes.

• Proficiency in data analysis tools.

• Strong analytical, problem-solving, and stakeholder management skills.

• Excellent written and verbal communication skills.