Financial Planning and Analysis Manager

4 weeks ago

Hyderabad, Telangana, India Xemplar Insights Full time

We are seeking a highly analytical and results-driven Senior FP&A resource to join our finance team. This role is critical in driving strategic financial insights, budgeting, forecasting, and performance analysis to support data-driven decision-making across the business.

Key Responsibilities:

  • Lead the annual budgeting, forecasting, and long-range planning processes across departments.
  • Support the evaluation of PCL, BS, financial and performance of Eddy, including industry benchmarking, company valuation, and comparative analysis.
  • Deliver monthly and quarterly financial reporting, including variance analysis vs. budget/forecast
  • Support senior leadership with ad hoc financial models and business case analysis
  • Partner cross-functionally with business units to optimize costs and enhance financial performance
  • Design and maintain financial dashboards and KPIs to track performance metrics
  • Assist in the preparation of board materials, investor presentations, and strategic planning sessions
  • Continuously improve and automate reporting and planning tools.

Must-Have Skills:

  • Education: Bachelor's degree in finance, Accounting, Economics, or related field
  • Experience: 8+ years of FP&A experience, preferably in mid-to-sized organizations
  • Strong expertise in Excel and financial modelling
  • Proven experience in budgeting, forecasting, and variance analysis
  • Proficiency with financial systems (NetSuite would be preferred)
  • Deep understanding of financial statements and business drivers.
  • Strong communication and storytelling skills to present insights to senior management.
  • High attention to detail and ability to work independently in a fast-paced environment.

Good-to-Have Skills

  • Chartered

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