Financial planning and analysis manager
9 hours ago
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 (Net Suite 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 Account or an equivalent degree will be preferred CPA, CFA, or other relevant certifications Experience working in Saa S, Tech, or Private Equity-backed companies Familiarity with data visualization tools like Power BI or Tableau SQL or basic programming knowledge for data extraction and analysis Exposure to M& A or fundraising financial modelling Experience working with international teams or multi-currency environments
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Financial Planning and Analysis Manager
3 weeks ago
Hyderabad, Telangana, India Xemplar Insights Full timeWe 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...
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Financial Planning and Analysis Manager
7 days ago
Hyderabad, Telangana, India Xemplar Insights Full timeWe 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...
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Financial Planning and Analysis Manager
6 days ago
Hyderabad, India Xemplar Insights Full timeWe 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...
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Financial Planning and Analysis Manager
2 weeks ago
Hyderabad, Telangana, India Xemplar Insights Full timeWe 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...
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Financial Planning and Analysis Manager
2 weeks ago
Hyderabad, Telangana, India Xemplar Insights Full timeWe 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...
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Financial Planning and Analysis Manager
1 week ago
Hyderabad, Telangana, India Xemplar Insights Full timeWe 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...
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Financial Planning and Analysis Manager
5 days ago
Hyderabad, India Xemplar Insights Full timeWe 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...
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Financial Planning and Analysis Manager
5 days ago
Hyderabad, India Xemplar Insights Full timeWe 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...
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Financial Planning and Analysis Manager
5 days ago
Hyderabad, India Xemplar Insights Full timeWe 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...
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Financial Planning and Analysis Manager
5 days ago
hyderabad, India Xemplar Insights Full timeWe 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...
