Financial Planning Analyst

1 week ago


Hyderabad, India Xpheno Full time

Key Responsibilities:


Financial Analysis and Reporting:


Conduct in-depth financial analysis of projects, including revenue, profitability, cash flow, and variance analysis.

Prepare accurate and timely financial reports for project leaders and clients.

Monitor project performance and identify potential risks and opportunities.

Provide financial forecasts and budgets for projects.

Project Support:


Work closely with project leaders to develop and implement financial strategies.

Provide financial guidance and advice to project teams.

Support project decision-making by analyzing financial implications.

Monitor project expenses and ensure compliance with financial policies and procedures.

Business Partnership:


Build strong relationships with project leaders and other stakeholders.

Communicate financial information effectively to both technical and non-technical audiences.

Collaborate with cross-functional teams to achieve project objectives.


Required Skills and Qualifications:


Technical Skills:


Strong analytical and problem-solving skills.

Advanced proficiency in Excel and financial analysis tools.

Knowledge of financial accounting principles and standards.

Experience with financial systems and reporting tools (e.g., Hyperion).

Soft Skills:


Excellent communication and interpersonal skills.

Ability to work independently and as part of a team.

Strong attention to detail and



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