Financial Planning and Analysis Manager
5 days 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, Telangana, 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
6 days ago
Hyderabad, Telangana, 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
5 days 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
1 week ago
Hyderabad, Telangana, 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
2 weeks ago
Hyderabad, Telangana, 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
1 week ago
Hyderabad, Telangana, 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
2 weeks ago
Hyderabad, Telangana, 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 days 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 days 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 days 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...
