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.

  • Financial Planning Analyst

    1 day ago

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

    Analyst, Financial Planning & AnalysisPurposeThe Analyst, Financial Planning Analysis will be reporting to the Manager of Financial Planning & Analysis and will be responsible for a number of accounting and finance functions and will support the statutory reporting of the company.The ideal incumbent will be responsible for the Company's planning, forecasting...

  • Financial Planning Analyst

    1 day ago

    Hyderabad, Telangana, India Pepsico Full time ₹ 5,00,000 - ₹ 15,00,000 per year

    Job Summary:We are looking for a dynamic and detail-oriented FP&A Specialist to support core financial planning processes including month-end closing, forecasting, and Annual Operating Plan (AOP). The ideal candidate will play a key role in data management, automation, and process improvement across PBNA, ensuring accurate and timely financial submissions to...

  • Financial Planning Analyst

    1 week ago

    Hyderabad, Telangana, India Orcapod Consulting Services Full time ₹ 8,00,000 - ₹ 24,00,000 per year

    send cv with subject Manager FPNARoles & ResponsibilitiesResponsibilities:Manage and oversee the annual budgeting, forecasting, and long-range financial planning processes.Develop and maintain complex financial models to support decision-making across the organization.Analyze financial data to identify trends, risks, and opportunities for growth.Collaborate...

  • Financial Planning

    7 days 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...

  • Financial Analyst

    3 weeks ago

    Hyderabad, Telangana, India, Telangana Sol-Millennium Medical Group Full time

    The Finance Analyst will help the company in leading and overseeing various financial planning processes, including annual, quarterly, and monthly planning activities. This role will involve creating, reviewing, and presenting financial projections, strategic initiatives, and opportunities aimed at enhancing our financial performance. The Finance Analyst...

  • Financial Analyst

    2 days ago

    Hyderabad, Telangana, India SV Electronics Full time ₹ 9,00,000 - ₹ 12,00,000 per year

    I am reaching out to share exciting job opportunities at S.V. Electronics Private Limited (based out of Secunderabad). We are currently hiring for the roles of Financial Analyst (Junior level) and would love to connect with talented individuals.Job Details:- Position: Financial Analyst-GL- Requirements: ⁠2-4 years of relevant experience with MBA or...

  • Financial Analyst

    3 days ago

    Hyderabad, Telangana, India Western Union Full time ₹ 40,00,000 - ₹ 1,20,00,000 per year

    Financial Analyst– Hyderabad, IndiaAre you ready to join a team in a global company? Are you an innovative person who is passionate about Financial planning and analysis? How about offering up your skills in a global business that is committed to moving money for better? Join Western Union as Financial Analyst.Western Union powers your pursuit.As a...

  • Financial Analyst

    1 day ago

    Hyderabad, Telangana, India IntouchCX Full time ₹ 9,00,000 - ₹ 12,00,000 per year

    About the JobWe are revolutionizing the perception of customer service and are in need of your assistance. Currently, we seek a Financial Analyst responsible for analyzing and reporting financial data to executives to enhance program performance visibility. This role involves contributing to various projects, conducting ad-hoc analyses, and providing timely...

  • Financial Analyst

    5 days ago

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

    Role Summary: The Finance Analyst will provide day-to-day support in financial tracking, reporting, and analysis for strategic projects across the Group. This role is ideal for someone looking to build a career in finance within a dynamic, project-driven environment. Key Responsibilities:•    Assist in monthly cost tracking and variance analysis for...

  • Financial Analyst

    3 days ago

    Hyderabad, Telangana, India Western Union Full time ₹ 4,00,000 - ₹ 12,00,000 per year

    Financial Analyst– Hyderabad, India Are you ready to join a team in a global company? Are you an innovative person who is passionate about Financial planning and analysis? How about offering up your skills in a global business that is committed to moving money for better? Join Western Union as Financial Analyst.Western Union powers your pursuit.As a...