Financial Planning and Analysis Manager

3 days ago

Hyderabad, Telangana, India IT Services Company Full time ₹ 20,00,000 - ₹ 25,00,000 per year

Organization : IT Services

Role Overview

We are seeking a dynamic and detail-oriented
Manager – FP&A
to join our Finance team in Hyderabad. The ideal candidate will be responsible for driving financial planning, budgeting, forecasting, and analysis to support strategic and operational decision-making. This role requires strong analytical skills, financial modeling expertise, and the ability to partner effectively with business leaders.

Key Responsibilities
1. Financial Planning & Forecasting

  • Participate in annual budgeting and quarterly forecasting processes.
  • Develop comprehensive financial models to project revenue, expenses, cash flow, and profitability.
  • Collaborate with cross-functional teams to gather data and validate assumptions.
  • Perform scenario and sensitivity analyses to evaluate potential business outcomes.

2. Management Reporting

  • Prepare and present monthly and quarterly financial performance reports.
  • Analyze variances between actuals and budget, identifying key performance drivers.
  • Provide actionable insights and recommendations to management.
  • Support executive decision-making through data-driven financial analysis.

3. Strategic Analysis

  • Conduct ad hoc analyses related to pricing, margin optimization, and capital allocation.
  • Contribute to long-term strategic financial planning and business initiatives.

4. Process Improvement

  • Enhance FP&A tools, systems, and reporting processes for greater efficiency and accuracy.
  • Lead automation initiatives for financial modeling and data visualization.
  • Ensure data integrity and consistency across financial systems (ERP, BI tools, etc.).

Key Performance Indicators (KPIs)

  • Accuracy of forecasts and budgets.
  • Timeliness and quality of financial reporting.
  • Improvement in financial processes and analytical tools.
  • Quality and impact of insights supporting business decisions.
  • Contribution toward achieving organizational financial goals.

Who You Are

  • Proven experience in
    Financial Planning & Analysis
    , preferably in a fast-paced or global organization.
  • Strong knowledge of
    Excel
    ,
    financial modeling
    , and
    data visualization tools
    (e.g., Power BI, Tableau).
  • Excellent analytical, problem-solving, and communication skills.
  • Ability to work independently and handle multiple priorities under tight deadlines.
  • Professional qualifications such as
    CA, CMA, CPA, preferred.


Location:
Hyderabad


Availability:
Immediate / Early joiners preferred

  • If you are passionate about driving financial excellence and enabling business growth through data-backed insights, we'd love to hear from you

  • Financial Planning and Analysis Manager

    4 days ago

    Hyderabad, Telangana, India Damacharla & Co Full time ₹ 20,00,000 - ₹ 25,00,000 per year

    Company DescriptionDamacharla & Co. is a financial advisory and regulatory consulting firm dedicated to accelerating business growth through structured, insight-driven solutions. We partner with organizations at every stage of their journey, from agile startups to enterprise-level corporations, to deliver CFO-level intelligence, scalable systems, and...

  • Financial Planning and Analysis Associate

    4 days ago

    Hyderabad, Telangana, India Revive Capital Full time ₹ 6,00,000 - ₹ 12,00,000 per year

    Company 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...

  • Senior Financial Planning Analysis analyst

    2 days ago

    Hyderabad, Telangana, India Jobs via eFinancialCareers Full time ₹ 20,00,000 - ₹ 25,00,000 per year

    About this role:Wells Fargo is seeking a Senior Financial Planning & Analysis AnalystIn this role, you will:Lead or participate in moderately complex initiatives related to financial research, analysis, and reportingReview and analyze moderately complex financial data while providing a broad expertise and unique skills used to develop key metrics reporting,...

  • Manager I, Financial Planning And Analysis

    1 week ago

    Hyderabad, Telangana, India Electronic Arts (EA) Full time ₹ 6,00,000 - ₹ 18,00,000 per year

    Description & RequirementsElectronic Arts creates next-level entertainment experiences that inspire players and fans around the world. Here, everyone is part of the story. Part of a community that connects across the globe. A place where creativity thrives, new perspectives are invited, and ideas matter. A team where everyone makes play happen.Manager I,...

  • Senior Manager, Financial Planning and Analysis

    2 weeks ago

    Hyderabad, Telangana, India TriNet Full time ₹ 12,00,000 - ₹ 36,00,000 per year

    TriNet is a leading provider of comprehensive human resources solutions for small to midsize businesses (SMBs). We enhance business productivity by enabling our clients to outsource their HR function to one strategic partner and allowing them to focus on operating and growing their core businesses. Our full-service HR solutions include features such as...

  • Senior Manager, Financial Planning and Analysis

    1 week ago

    Hyderabad, Telangana, India TriNet Full time ₹ 12,00,000 - ₹ 36,00,000 per year

    TriNet is a leading provider of comprehensive human resources solutions for small to midsize businesses (SMBs). We enhance business productivity by enabling our clients to outsource their HR function to one strategic partner and allowing them to focus on operating and growing their core businesses. Our full-service HR solutions include features such as...

  • Senior Manager, Financial Planning and Analysis

    7 days ago

    Hyderabad, Telangana, India TriNet Full time ₹ 12,00,000 - ₹ 24,00,000 per year

    Job DescriptionTriNet is a leading provider of comprehensive human resources solutions for small to midsize businesses (SMBs). We enhance business productivity by enabling our clients to outsource their HR function to one strategic partner and allowing them to focus on operating and growing their core businesses. Our full-service HR solutions include...

  • Senior Manager, Financial Planning and Analysis

    10 hours ago

    Hyderabad, Telangana, India TriNet Full time ₹ 15,00,000 - ₹ 30,00,000 per year

    DescriptionTriNet is a leading provider of comprehensive human resources solutions for small to midsize businesses (SMBs). We enhance business productivity by enabling our clients to outsource their HR function to one strategic partner and allowing them to focus on operating and growing their core businesses. Our full-service HR solutions include features...

  • Manager-Financial Planning

    9 hours ago

    Hyderabad, Telangana, India T3Cogno Full time ₹ 12,00,000 - ₹ 36,00,000 per year

    Key Accountabilities: • Will be responsible for supporting in implementing financial activities for the group including financial planning, budgeting, forecasting, variance analysis for management reporting.• Implement, manage and monitor budget for the group and identify variances to ensure all financial objective are met.• Making the MIS at group...

  • Financial Planning

    1 week ago

    Hyderabad, Telangana, India 2coms Full time ₹ 15,00,000 - ₹ 30,00,000 per year

    SUMMARY About the Client:A global leader in professional services and digital operations, this company helps organizations transform their business processes and embrace intelligent, data-driven operations. With a strong international footprint, it partners with enterprises across industries such as banking and financial services, healthcare, consumer...