Financial Planning Analyst

We are seeking a motivated and detail-oriented FP&A Analyst to join our client's dynamic finance team. The ideal candidate will have 5-8 years of experience in finance or accounting, strong analytical skills, and a passion for driving business insights through data.

Location: Hyderabad (Hybrid model, Locals preferred)

Experience: 5-8 years

Budget: As per company standards

Notice: Need early joiner, who can start within next 10-15 or max 30 days.

Special Note: Candidates should have experience working with MNCs only.

Key Responsibilities:

1. Financial Planning & Analysis:

Assist in the preparation of annual budgets, quarterly forecasts, and long-term financial plans.

Conduct variance analysis, identifying trends, and providing actionable insights to management.

Support the development of financial models to forecast company performance and guide

strategic decisions.

2. Reporting & Data Analysis:

Prepare and maintain monthly, quarterly, and annual financial reports.

Analyze financial data to identify opportunities for cost savings, efficiency improvements, and

revenue growth.

Collaborate with cross-functional teams to gather relevant data for analysis and reporting.

3. Strategic Support:

Contribute to the development and implementation of financial strategies to achieve business

objectives.

Provide analytical support for business cases, capital expenditure proposals, and other strategic

initiatives.

Assist in ad-hoc financial analysis and projects as required by senior management.

4. Process Improvement:

Identify and implement improvements in financial processes, reporting systems, and data

management.

Support the automation of routine financial tasks and reports to enhance efficiency.

Additional Skills:

• . Advance with MS Excel
• .Netsuite or Similar ERP experience

We are an Equal Opportunity Employer