Financial Planning Analyst

We are seeking a dynamic and analytical FP&A Analyst to join our finance team in Hyderabad. In this role, you’ll play a key part in driving business performance by delivering actionable financial insights, supporting strategic decisions, and partnering with business leaders to optimize profitability and efficiency.

You’ll work closely with cross-functional teams to prepare forecasts, budgets, and performance analyses, while contributing to strategic initiatives that shape the organization’s financial direction.

Key Responsibilities

Analyze and forecast financial and economic data to support strategic and operational decisions.

Prepare annual budgets and monthly / quarterly forecasts , ensuring accuracy and alignment with business objectives.

Partner with the FP&A and business teams to analyze P&L variances , identify trends, and provide insights to improve profitability.

Act as the single point of contact for P&L management, driving performance reviews and margin analysis.

Support pricing decisions and customer contract negotiations in collaboration with Sales and Operations teams.

Manage billing, receivables, and WIP controls , ensuring timely and accurate financial tracking.

Conduct in-depth analysis of MIS, financial metrics, and operational KPIs to support decision-making.

Coordinate with Corporate Finance for consolidations and reporting requirements.

Present financial insights and performance dashboards to senior management.

Stay aligned with market trends, business drivers, and cost structures to forecast short- and long-term financial performance.

Qualifications & Skills :

Education : Qualified CA or MBA in Finance .

Experience : 2–5 years of experience in Financial Planning & Analysis (FP&A) , preferably in a corporate or services environment.

Technical Skills :

Strong proficiency in MS Excel (advanced) and PowerPoint .

Working knowledge of SAP and BPC environments is highly preferred.

Soft Skills :

Excellent analytical, communication, and presentation skills.

Strong business acumen with the ability to collaborate effectively with cross-functional teams.

Self-driven and detail-oriented with a passion for continuous improvement.