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.