Financial Planning Analyst

1 day ago

Hyderabad, Telangana, India Cyient Semiconductors Full time ₹ 6,00,000 - ₹ 18,00,000 per year

We are seeking a dynamic and analytical
FP&A Analyst
to join our finance team in Hyderabad. In this role, you'll play a key part in driving business performance by delivering actionable financial insights, supporting strategic decisions, and partnering with business leaders to optimize profitability and efficiency.

You'll work closely with cross-functional teams to prepare forecasts, budgets, and performance analyses, while contributing to strategic initiatives that shape the organization's financial direction.

Key Responsibilities

  • Analyze and forecast financial and economic data to support strategic and operational decisions.
  • Prepare
    annual budgets
    and
    monthly/quarterly forecasts
    , ensuring accuracy and alignment with business objectives.
  • Partner with the FP&A and business teams to analyze
    P&L variances
    , identify trends, and provide insights to improve profitability.
  • Act as the
    single point of contact for P&L
    management, driving performance reviews and margin analysis.
  • Support
    pricing decisions
    and
    customer contract negotiations
    in collaboration with Sales and Operations teams.
  • Manage
    billing, receivables, and WIP controls
    , ensuring timely and accurate financial tracking.
  • Conduct in-depth analysis of
    MIS, financial metrics, and operational KPIs
    to support decision-making.
  • Coordinate with
    Corporate Finance
    for consolidations and reporting requirements.
  • Present financial insights and performance dashboards to senior management.
  • Stay aligned with market trends, business drivers, and cost structures to forecast short- and long-term financial performance.

Qualifications & Skills:

  • Education:
    Qualified
    CA
    or
    MBA in Finance
    .
  • Experience:
    2–5 years of experience in
    Financial Planning & Analysis (FP&A)
    , preferably in a corporate or services environment.
  • Technical Skills:
  • Strong proficiency in
    MS Excel
    (advanced) and
    PowerPoint
    .
  • Working knowledge of
    SAP
    and
    BPC
    environments is highly preferred.

Soft Skills:

  • Excellent analytical, communication, and presentation skills.
  • Strong business acumen with the ability to collaborate effectively with cross-functional teams.
  • Self-driven and detail-oriented with a passion for continuous improvement.

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