Financial planning analyst
3 weeks ago
We are seeking a dynamic and analytical FP&A Analyst to join our finance team in Hyderabad. In this role, you’ll play a key part in driving business performance by delivering actionable financial insights, supporting strategic decisions, and partnering with business leaders to optimize profitability and efficiency.You’ll work closely with cross-functional teams to prepare forecasts, budgets, and performance analyses, while contributing to strategic initiatives that shape the organization’s financial direction.Key Responsibilities- Analyze and forecast financial and economic data to support strategic and operational decisions.- Prepare annual budgets and monthly/quarterly forecasts, ensuring accuracy and alignment with business objectives.- Partner with the FP&A and business teams to analyze P&L variances, identify trends, and provide insights to improve profitability.- Act as the single point of contact for P&L management, driving performance reviews and margin analysis.- Support pricing decisions and customer contract negotiations in collaboration with Sales and Operations teams.- Manage billing, receivables, and WIP controls, ensuring timely and accurate financial tracking.- Conduct in-depth analysis of MIS, financial metrics, and operational KPIs to support decision-making.- Coordinate with Corporate Finance for consolidations and reporting requirements.- Present financial insights and performance dashboards to senior management.- Stay aligned with market trends, business drivers, and cost structures to forecast short- and long-term financial performance.Qualifications & Skills:- Education: Qualified CA or MBA in Finance.- Experience: 2–5 years of experience in Financial Planning & Analysis (FP&A), preferably in a corporate or services environment.- Technical Skills:- Strong proficiency in MS Excel (advanced) and Power Point.- Working knowledge of SAP and BPC environments is highly preferred.Soft Skills:- Excellent analytical, communication, and presentation skills.- Strong business acumen with the ability to collaborate effectively with cross-functional teams.- Self-driven and detail-oriented with a passion for continuous improvement.
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Financial Planning Analyst
3 days ago
Hyderabad, India Centrilogic Full timeAnalyst, Financial Planning & Analysis PurposeThe Analyst, Financial Planning Analysis will be reporting to the Manager of Financial Planning & Analysis and will be responsible for a number of accounting and finance functions and will support the statutory reporting of the company.The ideal incumbent will be responsible for the Company’s planning,...
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Financial Planning Analyst
4 weeks ago
Hyderabad, India Centrilogic Full timeAnalyst, Financial Planning & Analysis Purpose The Analyst, Financial Planning Analysis will be reporting to the Manager of Financial Planning & Analysis and will be responsible for a number of accounting and finance functions and will support the statutory reporting of the company. The ideal incumbent will be responsible for the Company’s planning,...
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Financial Planning Analyst
4 weeks ago
Hyderabad, India Centrilogic Full timeAnalyst, Financial Planning & Analysis Purpose The Analyst, Financial Planning Analysis will be reporting to the Manager of Financial Planning & Analysis and will be responsible for a number of accounting and finance functions and will support the statutory reporting of the company. The ideal incumbent will be responsible for the Company's planning,...
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Financial Planning Analyst
3 days ago
Hyderabad, India Centrilogic Full timeAnalyst, Financial Planning & Analysis Purpose The Analyst, Financial Planning Analysis will be reporting to the Manager of Financial Planning & Analysis and will be responsible for a number of accounting and finance functions and will support the statutory reporting of the company. The ideal incumbent will be responsible for the Company’s planning,...
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Financial Planning Analyst
4 days ago
Hyderabad, India Centrilogic Full timeAnalyst, Financial Planning & Analysis Purpose The Analyst, Financial Planning Analysis will be reporting to the Manager of Financial Planning & Analysis and will be responsible for a number of accounting and finance functions and will support the statutory reporting of the company. The ideal incumbent will be responsible for the Company’s planning,...
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Financial planning analyst
3 weeks ago
Hyderabad, India Centrilogic Full timeAnalyst, Financial Planning & AnalysisPurposeThe Analyst, Financial Planning Analysis will be reporting to the Manager of Financial Planning & Analysis and will be responsible for a number of accounting and finance functions and will support the statutory reporting of the company.The ideal incumbent will be responsible for the Company’s planning,...
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Financial Planning Analyst
2 weeks ago
hyderabad district, India Centrilogic Full timeAnalyst, Financial Planning & Analysis Purpose The Analyst, Financial Planning Analysis will be reporting to the Manager of Financial Planning & Analysis and will be responsible for a number of accounting and finance functions and will support the statutory reporting of the company. The ideal incumbent will be responsible for the Company’s planning,...
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Financial Planning Analyst
2 weeks ago
Hyderabad, Telangana, India, Telangana CentriLogic Full timeAnalyst, Financial Planning & Analysis PurposeThe Analyst, Financial Planning Analysis will be reporting to the Manager of Financial Planning & Analysis and will be responsible for a number of accounting and finance functions and will support the statutory reporting of the company.The ideal incumbent will be responsible for the Company’s planning,...
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Financial Planning Analyst
2 weeks ago
hyderabad district, India Cyient Semiconductors Full timeWe are seeking a dynamic and analytical FP&A Analyst to join our finance team in Hyderabad. In this role, you’ll play a key part in driving business performance by delivering actionable financial insights, supporting strategic decisions, and partnering with business leaders to optimize profitability and efficiency. You’ll work closely with...
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Analyst - Financial Planning & Analysis
2 weeks ago
Hyderabad, India Jobted IN C2 Full timeOverview: Skills: - Forecasting and monthly collections, Month end reporting, GL Account reconciliations, Month end support, Accruals, General ledger structure or RTR , Financial Planning & Analysis, Budgeting, Forecasting, Variance analysis Experience: - 5-6 years Shift Timing: - 2.00 pm - 11.00 pm Location: - Hyderabad, Gurgaon, Bangalore Financial...
