Financial Planning and Analysis Manager

3 weeks ago

Hyderabad, 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 Account or an equivalent degree will be preferred
CPA, CFA, or other relevant certifications
Experience working in SaaS, 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

  • Financial planning and analysis manager

    3 weeks ago

    Hyderabad, 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...

  • Financial Planning and Analysis Manager

    4 weeks ago

    Hyderabad, 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...

  • Financial Planning and Analysis Manager

    4 weeks ago

    Hyderabad, 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...

  • Financial Planning and Analysis Manager

    4 weeks ago

    Hyderabad, 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...

  • Manager, Financial Planning And Analysis

    4 weeks ago

    Hyderabad, Telangana, India Synchrony Full time

    Role Title Manager Financial Planning and Analysis L08 COMPANY OVERVIEW Synchrony NYSE SYF is a premier consumer financial services company delivering one of the industrys most complete digitally enabled product suites Our experience expertise and scale encompass a broad spectrum of industries including digital health and...

  • Financial Planning and Analysis Manager

    3 weeks ago

    Hyderabad, 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...

  • Urgent: Financial Planning and Analysis Manager

    4 weeks ago

    Hyderabad, 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...

  • Manager-Financial Planning and Analysis

    4 weeks ago

    Hyderabad, India Optum Full time

    Optum is a global organization that delivers care, aided by technology to help millions of people live healthier lives. The work you do with our team will directly improve health outcomes by connecting people with the care, pharmacy benefits, data and resources they need to feel their best. Here, you will find a culture guided by inclusion, talented peers,...

  • Financial Planning and Analysis Associate

    2 days ago

    Hyderabad, Telangana, India Revive Capital Full time ₹ 6,00,000 - ₹ 12,00,000 per year

    Company DescriptionRevive Capital is a management consulting firm specializing in facilitating companies' growth through capital and consulting services. We offer comprehensive deal advisory services, including M&A, valuation, due diligence, and strategic finance consulting.We are hiring an experienced individual for our CFO advisory services who will help...

  • Senior manager financial planning analysis

    3 weeks ago

    Hyderabad, India Tanla Platforms Limited Full time

    About the job Job Summary: We are seeking a strategic and analytical Senior Manager – FP&A to lead financial planning, forecasting, budgeting, and analysis initiatives. This role will partner with business leaders to drive data-driven decision-making, optimize financial performance, and support long-term strategic growth. The ideal candidate combines...