Financial Planning and Analysis Manager

Organization : IT Services

We are seeking a dynamic and detail-oriented Manager FP&A to 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 modeling expertise, and the ability to partner effectively with business leaders.

• Participate in annual budgeting and quarterly forecasting processes.
• Develop comprehensive financial models to project revenue, expenses, cash flow, and profitability.
• Collaborate with cross-functional teams to gather data and validate assumptions.
• Perform scenario and sensitivity analyses to evaluate potential business outcomes.

• Prepare and present monthly and quarterly financial performance reports.
• Analyze variances between actuals and budget, identifying key performance drivers.
• Provide actionable insights and recommendations to management.
• Support executive decision-making through data-driven financial analysis.

• Conduct ad hoc analyses related to pricing, margin optimization, and capital allocation.
• Contribute to long-term strategic financial planning and business initiatives.

• Enhance FP&A tools, systems, and reporting processes for greater efficiency and accuracy.
• Lead automation initiatives for financial modeling and data visualization.
• Ensure data integrity and consistency across financial systems (ERP, BI tools, etc.).

• Accuracy of forecasts and budgets.
• Timeliness and quality of financial reporting.
• Improvement in financial processes and analytical tools.
• Quality and impact of insights supporting business decisions.
• Contribution toward achieving organizational financial goals.

• Proven experience in Financial Planning & Analysis, preferably in a fast-paced or global organization.
• Strong knowledge of Excel, financial modeling, and data visualization tools (e.g., Power BI, Tableau).
• Excellent analytical, problem-solving, and communication skills.
• Ability to work independently and handle multiple priorities under tight deadlines.
• Professional qualifications such as CA, CMA, CPA, preferred.

Location: Hyderabad

Availability: Immediate / Early joiners preferred

• If you are passionate about driving financial excellence and enabling business growth through data-backed insights, we'd love to hear from you!