Financial Planning and Analysis Manager

22 hours 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

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