Manager Financial planning and analysis

1 day ago

Hyderabad, Telangana, India T3Cogno Full time ₹ 15,00,000 - ₹ 30,00,000 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

Analyze the trends of Key financial performance, especially relating to financial metrics such as sales, expenditures, and profit margin.
• Monitor financial performance and identify the cause of any unexpected variances
• Develop and continually improve budgeting, financial projections, and operating forecast

Implement, manage and monitor budget for the group and identify variances to ensure all financial objective are met.

Review the MIS at group level and presenting the same to the Investors/ Board 

Review of  customer wise gross margin and suggesting ways for improvement.

Having experience in making business projection/plans and cash flow forecasting .

Helping revenue team in making various revenue reports.

Work with Analytics team in automating various revenue and MIS reports.

Assisting in ERS implementation.

Responsible for finalization of books of account for US Subsidiaries and getting the same audited.

Responsible for finalizing US tax return and co- ordinating with US tax consultant for timely filing of the      same

Having experience on Transfer pricing calculation

Ad-hoc business performance reporting

Implement a business intelligence tool and dashboard reports, Support management team and the Heads of Department with data-driven analysis 

Preparing business cases to support new investment, strategic and other business decision

Requirements:


•  Chartered Accountant with 9 to 15 years of demonstrated core Financial Planning and P&L management  experience. 


• Having good leadership skills with an inclination towards new technologies


• Preferred to have basic Ind AS experience though not mandatory


• Preferred to have ERP experience


• Experience of handling of team of 6 to 8 people.


  • Financial Planning and Analysis Manager

    7 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 Manager

    5 days ago

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

    Organization : IT ServicesRole OverviewWe are seeking a dynamic and detail-orientedManager – FP&Ato 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...

  • Financial Planning and Analysis Associate

    7 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

    5 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

    2 weeks 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 - ₹ 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

    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

    3 days 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...

  • Financial Planning

    2 weeks 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...