Manager-Financial Planning and Analysis

2 days ago


Hyderabad, Telangana, India Optum Full time ₹ 15,00,000 - ₹ 20,00,000 per year

Optum is a global organization that delivers care, aided by technology to help millions of people live healthier lives. The work you do with our team will directly improve health outcomes by connecting people with the care, pharmacy benefits, data and resources they need to feel their best. Here, you will find a culture guided by inclusion, talented peers, comprehensive benefits and career development opportunities. Come make an impact on the communities we serve as you help us advance health optimization on a global scale. Join us to start Caring. Connecting. Growing together.

Primary Responsibilities:

  • Leverage solid analytical skills to interpret complex data sets and support strategic decision-making, particularly in revenue forecasting
  • Understand finance, forecasting, financial modeling, high excel skills, and good interpersonal skills with a drive to go above and beyond
  • Utilize advanced proficiency in Microsoft Excel and Office Suite to build models, generate reports, and streamline financial processes
  • Collaborate effectively within a matrixed organizational structure, coordinating across departments and geographies to align on business goals
  • Communicate insights clearly and persuasively to stakeholders at all levels, both verbally and in writing
  • Analyze financial data and develop financial models to support business decisions
  • Collaborate with key business partners and stakeholders across the FP&A organization to support expense projection assumptions, share insights and scenario sensitivities
  • Analyze budget vs. actual performance, investigate significant variances, and provide variance commentaries
  • Provide Month-end reporting, variance analysis and Monthly business review decks
  • Deliver regular expense projections, variance analysis, and explanations on business performance while collaborating with cross-functional team members
  • Preparation & submission of Annual Budget and associated Forecasts (2+10, 5+7, 8+4 & 10+2)
  • Prepare and perform financial statement analysis and commentary (Actuals vs. Forecast vs Budget)
  • Implement cost management initiatives and perform trend analysis
  • Roll-out the final budget/forecast to Business & update the forecast numbers in MPWR & Foresight+
  • Demonstrates business-specific knowledge of formal budget/ financial planning processes
  • Analyzes complex financial data and summarize results and recommendations to management for decision making purpose
  • Drives standardization and process improvement and contribute towards adding value to the business partners
  • Comply with the terms and conditions of the employment contract, company policies and procedures, and any and all directives (such as, but not limited to, transfer and/or re-assignment to different work locations, change in teams and/or work shifts, policies in regard to flexibility of work benefits and/or work environment, alternative work arrangements, and other decisions that may arise due to the changing business environment). The Company may adopt, vary or rescind these policies and directives in its absolute discretion and without any limitation (implied or otherwise) on its ability to do so

Required Qualifications:

  • 8+ years of combined experience in finance and/or financial systems, and extensive knowledge of FP&A or a similar role. Candidates must be self-starter with a solid work ethics with solid F&A background
  • Solid MS Office (Excel and PowerPoint) modeling, analytics and communication skills
  • Proficient with MS Office tools especially Advanced Excel and MS Access. Knowledge of MPWR & Hyperion SmartView/Essbase Financial tools

Preferred Qualifications:

  • Bachelor's degree in finance or accounting required. CA/ MBA (Finance) from good business school
  • Experience developing financial reports and metrics
  • Working experience on Data visualization tools i.e. Power BI, Power Query / Pivot
  • Proven superior attention to detail and ability to successfully manage multiple competing priorities while maintaining a view of the big picture
  • Solid communication skills with all levels within an organization
  • General knowledge of accounting/financial/operational principles. Excellent analytical and data analysis skills
  • Proven interpersonal and communication skills with the ability to interact with various management levels
  • Ability to manage multiple tasks and adapt to a changing, fast-paced environment
  • Expert level of proficiency with MS Office (Excel, PowerPoint)

At UnitedHealth Group, our mission is to help people live healthier lives and make the health system work better for everyone. We believe everyone - of every race, gender, sexuality, age, location and income - deserves the opportunity to live their healthiest life. Today, however, there are still far too many barriers to good health which are disproportionately experienced by people of color, historically marginalized groups and those with lower incomes. We are committed to mitigating our impact on the environment and enabling and delivering equitable care that addresses health disparities and improves health outcomes - an enterprise priority reflected in our mission.



  • 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...


  • Hyderabad, Telangana, India Tanla Platforms Limited Full time ₹ 12,00,000 - ₹ 36,00,000 per year

    About the jobJob Summary:We are seeking a strategic and analyticalSenior Manager – FP&Ato lead financial planning, forecasting, budgeting, and analysis initiatives. This role will partner with business leaders to drive data-driven decision-making, optimize financial performance, and support long-term strategic growth. The ideal candidate combines deep...


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

    Overview:Experience : 3-5 YearsSkills: FP&ALocation : HyderabadShift: 2-11 pm About Omnicom Global SolutionsOmnicom Global Solutions is an integral part of Omnicom Group, a leading global marketing and corporate communications company. Omnicom's branded networks and numerous specialty firms provide advertising, strategic media planning and buying, digital...


  • 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,...


  • 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...


  • Hyderabad, Telangana, India Tide Platform Private Limited Full time ₹ 1,20,000 - ₹ 1,80,000 per year

    FP&A Analyst ABOUT TIDE At Tide, we are building a business management platform designed to save small businesses time and money. We provide our members with business accounts and related banking services, but also a comprehensive set of connected administrative solutions from invoicing to accounting. Launched in 2017, Tide is now used by over 1...

  • Financial Planning

    6 days ago


    Hyderabad, Telangana, India Jobs via eFinancialCareers Full time ₹ 5,00,000 - ₹ 12,00,000 per year

    About this role:Wells Fargo is seeking a Finance Analyst for the INTL Financial Planning & Analysis (FP&A) team operating out of Hyderabad, India in EGS support. The candidate will collaborate with Markets Trading and Sales, Banking, and regional business teams as well as with finance colleagues across international to deliver on the firm's strategic...

  • Financial Planning

    2 days ago


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

    Desired candidate should have at least 2-4 years of working experience in financial planning & analysis and accounting roleMust have experience in independent end to end month end closing and reporting, accounting and finance principlesDesired candidate must have experience in Budgeting, Forecasting, Variance Analysis, Management ReportingAdvance Excel,...

  • Financial Advisor

    6 days ago


    Hyderabad, Telangana, India Elworthy Financial Group Full time ₹ 6,00,000 - ₹ 12,00,000 per year

    Job descriptionJoin the team of an Australian-based company providing office management services for small to medium- sized businesses.Our CLIENT is a Financial planning company based in Australia. He is initially looking for an assistant to an adviser who can assist with daily administrative tasks, with the view to moving into a paraplanner and/or financial...


  • Hyderabad, Telangana, India Imaging Endpoints Full time ₹ 80,00,000 - ₹ 1,20,00,000 per year

    Imaging Endpoints (IE) is an Imaging Technology and Imaging Clinical Research Organization (iCRO). We are passionately focused on our vision toConnect Imaging to the CureTM. Everything we do is aligned with this singular purpose. We work every day excited to advance imaging science, technology, and services to bring curative technologies to humankind. We...