Financial Planning Analyst

2 hours ago

Hyderabad Telangana India, Telangana Cyient Semiconductors Full time

We are seeking a dynamic and analytical FP&A Analyst to join our finance team in Hyderabad. In this role, you’ll play a key part in driving business performance by delivering actionable financial insights, supporting strategic decisions, and partnering with business leaders to optimize profitability and efficiency.

You’ll work closely with cross-functional teams to prepare forecasts, budgets, and performance analyses, while contributing to strategic initiatives that shape the organization’s financial direction.


Key Responsibilities

  • Analyze and forecast financial and economic data to support strategic and operational decisions.
  • Prepare annual budgets and monthly/quarterly forecasts, ensuring accuracy and alignment with business objectives.
  • Partner with the FP&A and business teams to analyze P&L variances, identify trends, and provide insights to improve profitability.
  • Act as the single point of contact for P&L management, driving performance reviews and margin analysis.
  • Support pricing decisions and customer contract negotiations in collaboration with Sales and Operations teams.
  • Manage billing, receivables, and WIP controls, ensuring timely and accurate financial tracking.
  • Conduct in-depth analysis of MIS, financial metrics, and operational KPIs to support decision-making.
  • Coordinate with Corporate Finance for consolidations and reporting requirements.
  • Present financial insights and performance dashboards to senior management.
  • Stay aligned with market trends, business drivers, and cost structures to forecast short- and long-term financial performance.


Qualifications & Skills:

  • Education: Qualified CA or MBA in Finance.
  • Experience: 2–5 years of experience in Financial Planning & Analysis (FP&A), preferably in a corporate or services environment.
  • Technical Skills:
  • Strong proficiency in MS Excel (advanced) and PowerPoint.
  • Working knowledge of SAP and BPC environments is highly preferred.


Soft Skills:

  • Excellent analytical, communication, and presentation skills.
  • Strong business acumen with the ability to collaborate effectively with cross-functional teams.
  • Self-driven and detail-oriented with a passion for continuous improvement.

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