Website:
helixops.ai
Job details:
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This Is Helix. Powered by You.
At
BMC Helix, we don’t do ordinary. We’re the
AI-native engine behind the world’s most forward-thinking IT organizations, helping them focus on what matters most. What are we passionate about? We're here to reset the economics of enterprise IT and help others realize the ROI of AI.
We are a mix of
curious minds, creative thinkers, and courageous builders who believe tech should change the game—not just play it. We celebrate wins, support each other, and laugh a lot.
We are the change makers. With decades of leadership and established trust in IT service and operations management, we’re scaling with purpose—through organic innovation, strategic acquisitions, and relentless R&D. Our open-first
Agentic AI platform empowers autonomous agents to drive real outcomes with speed, accountability, and precision.
We are laser-focused on delivering real value to our customers by accelerating innovation and the application of applying agentic AI in digital service and operations management for IT organizations around the world.
About The Role
We are seeking a Senior Financial Analyst to support budgeting, forecasting, variance analysis, and reporting for CapEx, technology-related OpEx, personnel expense, and professional fees. This individual contributor role will partner with business and technology teams to deliver clear financial analysis, with responsibility for maintaining staffing plan inputs, open position tracking, attrition assumptions, contract worker costs, and consulting spend analysis.
Key Responsibilities
- Support budgeting and forecasting for CapEx, technology-related OpEx, personnel expense, and professional fees.
- Maintain staffing budget inputs, open position tracking, hiring assumptions, attrition impacts, contract worker costs, and consulting spend analysis.
- Perform variance analysis, update financial models, and prepare commentary on key drivers of financial performance.
- Support month-end and quarter-end close, reporting, reconciliations, and accruals.
- Partner with business and technology contacts to validate assumptions and improve forecast inputs.
Qualifications
- Bachelor’s degree in Finance, Accounting, or related field.
- 2–4 years of financial analysis experience, preferably with CapEx, OpEx, personnel expense, or professional fees exposure.
- Strong Excel skills.
- Basic understanding of GAAP accounting principles in a SaaS or technology environment.
Preferred
- Knowledge of technology cost elements.
- Familiarity with data visualization tools (Power BI, Tableau).
- Experience with Workday Adaptive Planning, Tableau, or similar planning and reporting tools.
Why Work Here? Because You’ll Matter.
We’re not hiring for roles—we’re hiring for
impact. At Helix, you’ll solve hard problems, build smart solutions, and work with people who challenge and champion you. You’ll see your ideas come to life—and your work make a difference.
We believe in
trust, transparency, and grit. Our culture is inclusive, flexible, and built for people who want to stretch themselves - and support others doing the same. Whether you’re remote or in-office, you’ll find space to show up fully and contribute meaningfully. You won’t be boxed in—you’ll be backed up.
Make Your Mark At Helix
If Helix excites you but you're unsure if you meet every qualification,
apply anyway. We value diverse perspectives and believe the best ideas come from everywhere.
EEOC Statement
Helix is committed to equal opportunity employment regardless of race, age, sex, creed, color, religion, citizenship status, sexual orientation, gender, gender expression, gender identity, national origin, disability, marital status, pregnancy, disabled veteran or status asa protected veteran. If you need a reasonable accommodation for any part of the application and hiring process, visit the accommodation request page.
BMC Helix maintains a strict policy of not requesting any form of payment in exchange for employment opportunities, upholding a fair and ethical hiring process.
At HELIX we believe in pay transparency and have set the midpoint of the salary band for this role at 2,117,800 INR. Actual salaries depend on a wide range of factors that are considered in making compensation decisions, including but not limited to skill sets; experience and training, licensure, and certifications; and other business and organizational needs.
The salary listed is just one component of HELIX's employee compensation package. Other rewards may include a variable plan and country specific benefits.
We are committed to ensuring that our employees are paid fairly and equitably, and that we are transparent about our compensation practices.
(
Returnship@BMC )
Had a break in your career? No worries. This role is eligible for candidates who have taken a break in their career and want to re-enter the workforce. If your expertise matches the above job, visit to https://bmcrecruit.avature.net/returnship know more and how to apply.
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