Role & responsibilities

Must & Good to have Skills

- Candidates with strong experience in financial analysis, reporting, and finance support related to IT/technology procurement

- The ideal profile should have hands-on expertise in budgeting, stakeholder management, SAP reconciliations, dashboarding, and strategic reporting

- Relevant experience in financial planning, reporting, variance analysis, and working on insurance applications as per regulatory guidelines will be preferred

- Key skills/tools: Financial Reporting, Budgeting, Variance Analysis, P&L; Management, Stakeholder Management, Power BI, SAP Ariba,

ServiceNow SPM, MS Excel, Celonis, Agile, and Scrum

Service Delivery

- Knowledge to perform and deliver one or more of the following FP&A; activities:
- Planning / Budgeting / Forecasting
- Perform annual budgeting, quarterly reforecasting, and rolling forecast processes in close partnership with senior leadership and business stakeholders, challenge assumptions and align decisions to strategic priorities.
- Enhance key forecasting and financial models (driver-based), including scenario planning and sensitivity analysis to quantify the impact of strategic initiatives.
- Build a robust understanding of profitability and unit economics (as applicable), translating complex performance drivers into clear business implications and recommendations.
- Leverage large and complex datasets to identify risks and opportunities, analyze trends and performance drivers,



and provide actionable insights to senior stakeholders.
- Deliver variance analyses and root-cause insights, synthesize results into decision-ready recommendations for business management and strategic discussions with business stakeholders
- Business Driver Analysis
- Understanding of business (e.g., revenue, cost) drivers.
- Understanding of cause to effect structure of business drivers
- Quantification of driver impact on operations / targets / financials
- Identification of leading indicators and building predictive models for driver impact
- Management Reporting
- Analyze, rationalize, recommend, and develop management reporting packages, dashboards, and KPIs that enable business decision support.
- Ensure accuracy, consistency, and timeliness of financial reports, including outputs from planning and consolidation processes and related system workflows.
- Support ad hoc financial analysis for leadership and client-facing teams to inform strategic and operational decisions.
- Develop and document standard operating procedures (SOPs), process controls, and audit-ready documentation to ensure completeness, accuracy, compliance, and integrity of FP&A; outputs.
- Drive continuous improvement across FP&A; activities, including cycle-time reduction, improved forecast accuracy, and reporting rationalization
- - Preferred candidate profile

interested candidate can send their cv@ (phone hidden)

or email me @

[email protected]

📌 Fpa Financial Analyst (Hyderabad)
🏢 Orcapod Consulting Services
📍 Hyderabad