Financial Planning and Analysis Manager

18 hours 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

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