Financial Planning And Analysis Manager
KMKSecunderabad, Republic Of India, IN19 hours ago
Job descriptionPartner with business and functional leaders in the U.S. to provide financial insights and scenario analyses. Develop financial models for revenue, cost, and cash flow projections. Prepare dashboards and KPIs for business performance tracking. Assist in preparing Board and investor presentations. Perform ad hoc analysis to support strategic decision-making. Ensure accuracy, timeliness, and consistency in all financial reporting in accordance with U.S. GAAP and internal standards. Collaborate with accounting, operations, and business teams to improve forecasting accuracy and data quality. CA or CPA (US) qualified 2–6 years of relevant experience in FP&A, management reporting, or corporate finance. Strong understanding of U.S. GAAP, FP&A best practices, and financial modeling . Advanced proficiency in Excel / Google Sheets and PowerPoint . Experience with financial planning tools (e.G., Anaplan, Adaptive Insights, Oracle, SAP BPC, NetSuite, or similar) preferred. Excellent communication skills (written and verbal) for working with U.S. stakeholders. Comfortable working across time zones with remote teams. Experience supporting U.S. clients or multinational organizations . Strong business acumen with the ability to link financial results to business drivers. Exposure to Power BI / Tableau or other data visualization tools. High attention to detail and ability to meet tight deadline
About the Role :
We are looking for a detail-oriented and analytical finance professional to join our FP&A team supporting a U.S.-based client. The role involves financial planning, forecasting, management reporting, and providing insights to help senior leadership make informed business decisions.
Key Responsibilities :
- Support monthly, quarterly, and annual financial planning and forecasting processes.
- Analyze variances between actual results, forecasts, and budgets;
prepare management reports and commentaries.
Requirements :
Preferred Skills :
Create a job alert for this search
Manager Financial Planning • Secunderabad, Republic Of India, IN
Related jobs
![Manager, Financial Planning [T500-21199]](https://cdn-logos.talent.com/v1/logo/image?feedcode=jobrapido-pms&company_name=McDonald's)
- Promoted
Manager, Financial Planning
McDonalds in IndiaHyderabad, India One of the worlds largest employers with locations in more than 100 countries, McDonalds Corporation has corporate opportunities in Hyderabad.
Our global offices serve as dynamic innovation and oper...Show moreLast updated: 7 days ago
- Promoted
- New!
Financial Planning Analyst
Centrilogichyderabad, telangana, in Analyst, Financial Planning & Analysis.The Analyst, Financial Planning Analysis will be reporting to the Manager of Financial Planning & Analysis and will be responsible for a number of accounting ...Show moreLast updated: 21 hours ago
- Promoted
Financial Insights and Planning Analyst
Cyient SemiconductorsHyderabad, Republic Of India, IN We are seeking a dynamic and analytical.In this role, you’ll play a key part in driving business performance by delivering actionable financial insights, supporting strategic decisions, and partner...Show moreLast updated: 1 day ago
- Promoted
Bristol Myers Squibb - Manager - Financial Planning & Analysis Commercialization
Bristol Myers SquibbHyderabad, India Working with Us : Challenging.Those aren't words that are usually associated with a job.But working at Bristol Myers Squibb is anything but usual.Here, uniquely ...Show moreLast updated: 30+ days ago
- Promoted
- New!
Financial Planning and Analysis Manager
KMKsecunderabad, telangana, in We are looking for a detail-oriented and analytical finance professional to join our FP&A team supporting a U.The role involves financial planning, forecasting, management reporting, and providing ...Show moreLast updated: 21 hours ago
- Promoted
- New!
Financial Planning And Analysis Manager
KMKHyderabad, Republic Of India, IN We are looking for a detail-oriented and analytical finance professional to join our FP&A team supporting a U.The role involves financial planning, forecasting, management reporting, and providing ...Show moreLast updated: 19 hours ago
- Promoted
Financial Planning and Analysis Manager
BrightEdgeHyderabad, IN BrightEdge is a leading enterprise SEO and content performance platform trusted by over 1,500 global brands including Microsoft, Adobe, and Marriott.
What makes BrightEdge special is our innovative ...Show moreLast updated: 30+ days ago
- Promoted
Financial Planning Analyst
Cyient Semiconductorshyderabad, telangana, in We are seeking a dynamic and analytical.In this role, you’ll play a key part in driving business performance by delivering actionable financial insights, supporting strategic decisions, and partner...Show moreLast updated: 2 days ago
- Promoted
Financial Analyst
Eternal RoboticsHyderabad, Telangana, India Eternal Robotics is a fast-growing organization committed to operational excellence and strategic growth.As part of our expansion, we are looking for a dynamic Finance Manager to lead and manage ke...Show moreLast updated: 30+ days ago
- Promoted
Bristol Myers Squibb - Manager - Financial Planning & Analysis
Bristol Myers SquibbHyderabad, India Working with Us Challenging.Those aren't words that are usually associated with a job.But working at Bristol Myers Squibb is anything but usua...Show moreLast updated: 30+ days ago
- Promoted
Senior Lead Financial Planning & Analysis
BrowserStackhyderabad, telangana, in BrowserStack is looking for a Sr.Lead - FP&A to steer the MIS, Budgeting and reporting process.This role will report to the Sr.
This is a high-impact role, owning the responsibility of MIS and Finan...Show moreLast updated: 2 days ago
- Promoted
Manager, Financial Planning [T500-21199]
McDonald'shyderabad, telangana, in One of the world’s largest employers with locations in more than 100 countries, McDonald’s Corporation has corporate opportunities in Hyderabad.
Our global offices serve as dynamic innovation and op...Show moreLast updated: 2 days ago
- Promoted
Assistant Manager - Financial Planning & Analysis
ConfidentialHyderabad / Secunderabad, Telangana Ready to build the future with AI.At Genpact, we don't just keep up with technology-we set the pace.AI and digital innovation are redefining industries, and we're leading the charge.Genpact's AI Gi...Show moreLast updated: 5 days ago
- Promoted
- New!
Financial Planning and Analysis Manager
Exela TechnologiesHyderabad, Telangana, India Job Description Minimum of 7 -15 years in Financial Planning & Analysis Demonstrate the ability to understand businesses & processes Review Master Sales Agreements / Statement of Works to analyse a...Show moreLast updated: 15 hours ago
- Promoted
Bristol Myers Squibb - Manager I - Financial Planning & Analysis
Bristol Myers SquibbHyderabad, India But working at Bristol Myers Squibb is anything but usual.Here, uniquely interesting work happens every day, in every department.
From optimizing a production line to the latest breakthroughs in cel...Show moreLast updated: 16 days ago
- Promoted
Manager, Financial Planning T500-21199
McDonald'sHyderabad, Republic Of India, IN One of the world’s largest employers with locations in more than 100 countries, McDonald’s Corporation has corporate opportunities in Hyderabad.
Our global offices serve as dynamic innovation and op...Show moreLast updated: 2 days ago
- Promoted
Manager / Senior Manager - Financial Planning & Analysis
ConfidentialHyderabad / Secunderabad, Telangana Lead annual compensation review and partner with business leaders.Benchmark industry data and recommend strategic pay structures.
Analyze headcount trends and drive firm-wide budgeting / forecasting.M...Show moreLast updated: 30+ days ago
- Promoted
- New!
Financial Planning And Analysis Manager
Exela TechnologiesHyderabad, Republic Of India, IN Minimum of 7 -15 years in Financial Planning & Analysis.Demonstrate the ability to understand businesses & processes.Review Master Sales Agreements / Statement of Works to analyse any gap in actual...Show moreLast updated: 15 hours ago