Job Description:

Job Description: Financial Planning and Analyst

Location: Hyderabad
Experience Required: 6+ years

Education: Bachelor’s degree in Finance, Accounting, Economics, or a related field (MBA or CFA preferred).

Primary Skills
Financial forecasting and modelling
Strategic planning and budgeting
Advanced proficiency in Microsoft Excel, Power BI, and financial systems
Expertise in financial reporting and variance analysis
Robust analytical and problem-solving skills
Knowledge of IFRS and GAAP

Roles and Responsibilities
Prepare and maintain financial models to support business decisions.
Analyze financial performance, trends, and variances to provide actionable insights.
Forecast revenue, expenses, and cash flows to aid in strategic planning.
Lead the annual budgeting process and ensure alignment with organizational goals.
Work closely with department heads to prepare and manage budgets.




Evaluate business prospects and provide recommendations for cost optimization.
Develop and present monthly, quarterly, and annual financial reports to senior management.
Provide insights into KPIs, profitability, and operational efficiency.
Collaborate with cross-functional teams to evaluate investment opportunities and ROI.
Perform sensitivity and scenario analysis to support critical business decisions.
Conduct market and competitive analysis to identify growth opportunities.
Ensure adherence to financial regulations and company policies.
Identify potential financial risks and develop mitigation strategies.
Support audits and ensure compliance with IFRS/GAAP standards.
Optimize financial processes and reporting systems to enhance efficiency.
Leverage data analytics tools to automate reporting and improve accuracy.

📌 Financial Planning And Analyst Secunderabad
🏢 3G HR Services
📍 Secunderabad