Financial Planning and Analysis Specialist

2 days ago

Hyderabad, India Vee Healthtek Full time

Location: Bengaluru, IndiaReporting into: Head of FP&ANumber of Positions: 3 (Executive/ Lead/ Manager)Job Description: Vee Healthtek is seeking a detail-oriented and forward-thinking Financial Planning & Analysis Analyst to join our finance team. This role will play a key part in driving strategic insights, improving forecasting accuracy, and supporting data-driven decision-making across the business. You’ll work closely with leadership to analyze financial performance, identify trends, and develop actionable recommendations that help the organization achieve its growth objectives. • Financial Modeling & Forecasting: Build, maintain, and enhance detailed financial models to support monthly forecasts, annual budgets, and long-range planning. • Performance Analysis: Analyze variances between actual results and forecasts; provide clear commentary and recommendations to improve performance. • Reporting: Prepare and present monthly financial and operational dashboards for leadership and departmental stakeholders. • Business Partnering: Collaborate with cross functional teams to understand key drivers of revenue, expenses, and profitability. • Scenario Planning: Conduct “what-if” analyses to evaluate business cases, strategies, and investment opportunities. • Data & Process Improvement: Enhance financial systems, streamline reporting, and improve data accuracy and automation. • Support Strategic Initiatives: Provide analytical support for strategic planning, M&A analysis, and operational improvement initiatives.Education & Experience: • Bachelor’s degree in finance, Accounting, or related field (MBA or CA a plus) • 3-12 years of experience in FP&A, corporate finance, or similar analytical role.Skills: • Strong proficiency in Excel • Experience with financial systems (Microsoft Dynamics and Power BI preferred). • Excellent analytical, problem-solving, and communication skills. • Ability to translate complex data into actionable insights and clear presentations for leadership. • Comfortable working in a fast-paced, high-growth environment.

  • Financial Planning

    4 days ago

    Hyderabad, Telangana, India Olivaclinics Full time

    Job Title: Senior Manager, FP&A (Financial Planning & Analysis) Location: Hyderabad Department: Finance & Accounts Reporting to: Chief Financial Officer Roles & Responsibilities:Lead the FP&A function, overseeing budgeting, forecasting, financial modelling, and variance analysis to support strategic decision-making.Develop and maintain robust financial...

  • Manager- Financial Planning

    6 days ago

    Hyderabad, India GHX Full time

    Summary: A Financial Planning and Analysis (FP&A)  professional plays a critical role in an organization's finance department, focusing on forecasting, budgeting, and financial decision support. This role with be a key player on the FP&A team that is based in North America. We are looking to add someone to the team in our India location to help support our...

  • Financial Planning

    4 weeks ago

    Hyderabad, India Jobted IN C2 Full time

    Overview: Experience: 5+ Years Shift: 02:00 PM - 11:00 PM Location: Hyderabad /Bangalore /Gurgaon Skills: GL+FP&A About Omnicom Global Solutions Omnicom Global Solutions is an integral part of Omnicom Group, a leading global marketing and corporate communications company. Omnicom’s branded networks and numerous specialty firms provide advertising,...

  • Financial Reporting

    2 weeks ago

    Hyderabad, Telangana, India State Street Full time

    Functional Job Title: Finance CoE Specialist, Assistant Manager Reports to: Finance COE Manager, AVP Department/ Division: Finance CoE, CFO group Basic Purpose of Job: Responsibilities & Tasks Include: - Frequent interaction with Procurement team in providing savings analysis. - Need to develop and/or update various financial models to generate analysis...

  • Executive- Financial Planning

    6 days ago

    Hyderabad, India Skretting Full time

    · Data collection and insight generation  o Uses data and analysis in problem identification (bottlenecks, efficiencies, insights, etc.) continuously searching for data sources to conduct analysis valuable to Nutreco, continuously enhancing the problem analysis / identification in terms of relevance, quality and insights, based on business requirements o...

  • Financial Planning and Analysis Intern

    4 days ago

    Hyderabad, Telangana, India Damacharla & Co Full time ₹ 4,00,000 - ₹ 6,00,000 per year

    Company DescriptionDamacharla & Co. is a boutique financial advisory and regulatory consulting firm focused on accelerating business growth through structured and insight-driven solutions. Partnering with organizations ranging from startups to large enterprises, the firm delivers CFO-level intelligence, scalable systems, and regulatory compliance. Dedicated...

  • Financial Planning and Analysis Analyst

    2 weeks ago

    Hyderabad, India Centrilogic Full time

    Analyst, Financial Planning & Analysis 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, forecasting...

  • Executive, Financial Planning

    3 weeks ago

    Hyderabad, India Imaging Endpoints Full time

    Imaging Endpoints (IE) is an Imaging Technology and Imaging Clinical Research Organization (iCRO). We are passionately focused on our vision to Connect Imaging to the CureTM . Everything we do is aligned with this singular purpose. We work every day excited to advance imaging science, technology, and services to bring curative technologies to humankind. We...

  • Executive, Financial Planning

    3 weeks ago

    Hyderabad, India Imaging Endpoints Full time

    Imaging Endpoints (IE) is an Imaging Technology and Imaging Clinical Research Organization (iCRO). We are passionately focused on our vision to Connect Imaging to the CureTM . Everything we do is aligned with this singular purpose. We work every day excited to advance imaging science, technology, and services to bring curative technologies to humankind. We...

  • Financial Planning and Analysis Manager

    3 days ago

    Hyderabad, India Biological E. Limited Full time

    Function / Department : R&D (Vaccine Business) Position Title / Role : Finance Planning & Analysis (FP&A) Qualification & Experience : CA/MBA (Finance) / CPA or equivalent with 6 to 12 years Unit / Location : Genome Valley, Shameerpet, Hyderabad Main purpose of the Job: To partner with the R&D leadership team and drive financial planning, budgeting,...