Associate Director / Sr. Manager – Finance (Accounting & Compliance)

Position: Finance AD / Sr. Manager – Financial Planning & Analysis

Department: Finance

Location: Hyderabad

Reports to: VP-Global Finance

Role Overview

We are looking for a strategic FP&A Sr. Manager to lead budgeting, forecasting, financial

modeling, and management reporting. This role will partner with business leaders to

provide insights that drive profitability and support executive decision-making.

Key Responsibilities

• Lead the annual budgeting and periodic forecasting processes.

• Prepare monthly MIS reports, variance analysis, and executive dashboards.

• Analyze revenue, margins, Customer profitability reports, utilization, and cost

structures across business units.

• Partner with delivery and sales teams to improve forecast accuracy and

profitability.

• Support leadership with data-driven insights and scenario analysis.

• Monitor KPIs and recommend corrective actions.

• Improve reporting efficiency using tools such as Zoho Analytics / Power BI /

Advanced Excel.

• Assist in long-range financial planning.

Required Qualifications

• US CPA / CA

• 10–18 years of FP&A and corporate finance experience from IT industry.

• Strong financial modeling and data analysis capabilities.

• • Experience working with senior leadership.