Financial Planning and Analysis Manager
3 weeks 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/forecastSupport senior leadership with ad hoc financial models and business case analysisPartner cross-functionally with business units to optimize costs and enhance financial performanceDesign and maintain financial dashboards and KPIs to track performance metricsAssist in the preparation of board materials, investor presentations, and strategic planning sessionsContinuously improve and automate reporting and planning tools.Must-Have Skills:Education: Bachelor’s degree in finance, Accounting, Economics, or related fieldExperience: 8+ years of FP&A experience, preferably in mid-to-sized organizationsStrong expertise in Excel and financial modellingProven experience in budgeting, forecasting, and variance analysisProficiency 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 SkillsChartered
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Financial planning and analysis manager
3 weeks 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
3 weeks 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
4 weeks 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
4 weeks 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
4 weeks 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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Manager, Financial Planning And Analysis
4 weeks ago
Hyderabad, Telangana, India Synchrony Full timeRole 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...
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Urgent: Financial Planning and Analysis Manager
4 weeks 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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Manager-Financial Planning and Analysis
3 weeks ago
Hyderabad, India Optum Full timeOptum 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,...
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Manager-Financial Planning and Analysis
2 weeks ago
Hyderabad, Telangana, India Optum Full time ₹ 15,00,000 - ₹ 20,00,000 per yearOptum 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,...
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Financial Planning and Analysis Associate
19 hours ago
Hyderabad, Telangana, India Revive Capital Full time ₹ 6,00,000 - ₹ 12,00,000 per yearCompany 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...
