Financial Planning and Analysis Manager

3 weeks ago

Hyderabad, Telangana, 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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