Position: Finance AD / Sr. Manager Financial Planning Analysis

- Department: Finance
- Location: Hyderabad
- Reports to: VP-Global Finance
- Work Experience - Accounting Financial Planning Analysis (FPA)
- People Management experience
- IT industry experience mandatory

Role Overview

We are looking for a strategic FPA Sr. Manager to lead budgeting, forecasting, financial modelling, and management reporting. This role will partner with business leaders to provide insights that drive profitability and support executive decision-making.

Key Responsibilities

- Lead the annual budgeting and periodic forecasting processes.
- Prepare monthly MIS reports, variance analysis, and executive dashboards.
- Analyze revenue, margins, Customer profitability reports, utilization, and cost structures across business units.
- Partner with delivery and sales teams to improve forecast accuracy and profitability.
- Support leadership with data-driven insights and scenario analysis.
- Monitor KPIs and recommend corrective actions.




- Improve reporting efficiency using tools such as Zoho Analytics / Power BI / Advanced Excel.
- Assist in long-range financial planning.

Required Qualifications
- CIMA / CA
- 1015 years of FPA and corporate finance experience from IT industry.
- Strong financial modeling and data analysis capabilities.
- Experience working with senior leadership.
- Advanced Excel and PowerPoint skills
- Advanced proficiency in ZOHO Quick Books ERP systems
- Team handling skills with progressive experience of 5+ years.

Key Skills
- Strategic thinking
- Excellent communication and presentation skills
- Solid business acumen
- Advanced Excel and reporting tools expertise

Disclaimer : This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.

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