Financial Governance Analyst – INTL India

A client is looking for a Financial Governance Analyst to sit onsite 3 days per week in Bangalore, India. This person will be owning day-to-day financial operations and governance activities for an organization within Corporate IT, with full accountability for vendor finances, invoicing, and contract-related workflows. The analyst will manage monthly invoice processing for multiple vendors, working closely with Accounts Payable to ensure invoices are accurate, properly coded, approved, and processed on time. They will support Accounts Receivable needs as required, including setup of new AR when applicable, and ensure correct vendor information (e.g., billing codes, vendor names) is captured and maintained. The role will partner closely with business and finance stakeholders to manage SOWs, purchase orders, and contract renewals, including gathering requirements, securing initial approvals, creating and managing ServiceNow tickets, and supporting quarterly SOW preparation. The analyst will own license and managed services tracking, proactively monitoring renewal timelines, initiating renewal discussions, coordinating with PO owners for approval, and working directly with vendors to obtain billing codes, headcounts, and license details. A core focus of this role is detailed financial and operational analysis. The analyst will review financial data, reports, and dashboards to understand not just what the numbers are, but why they look the way they do. This includes investigating variances, identifying mismatches, and reaching out to teams to resolve discrepancies. This role requires strong judgment and accountability, as reports and approvals cannot be completed blindly. The analyst will also support financial and data governance standards across the organization and contribute to ongoing improvements in reporting and visibility, including exposure to Power BI and Tableau implementations. Strong communication, patience, and the ability to work across multiple teams are essential to succeed in this role. This person has to be comfortable with a rate of $7-10/hr based on years of experience.

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10+ years of experience in financial operations, with hands-on responsibility for invoicing, budgeting, and financial governance
In-depth experience managing invoices and partnering closely with Accounts Payable on monthly vendor billing
Strong experience with SOWs, POs, contract renewals, and billing codes, including approval workflows
Proven ability to analyze financial and operational data, validate reports, investigate discrepancies, and follow issues through to resolution
Strong experience with data and reporting software tools such as Excel, PowerBI, Tableau, or similar platforms.
Experience working cross-functionally to collect data from multiple teams, with the patience and communication skills to drive clarity
Strong understanding of financial controls, governance, and compliance, with attention to detail and accuracy

Experience using ServiceNow for SOWs, tickets, approvals, or financial workflows
Experience tracking licenses and managed services renewals, including proactive renewal management
Experience working in global teams or IST-based operations (role requires 1–10 PM or 2–11 PM IST coverage)

Benefit packages for this role will start on the 1st day of employment and include medical, dental, and vision insurance, as well as HSA, FSA, and DCFSA account options, and 401k retirement account access with employer matching. Employees in this role are also entitled to paid sick leave and/or other paid time off as provided by applicable law.