Financial Planning

5 hours 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.

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. 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

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.

Chartered

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