What will you be responsible for?

- Lead annual budgeting and rolling forecast processes across Business units / Corp functions, incorporating cost simulations for various growth strategies while partnering with business and global stakeholders to ensure alignment.
- Deliver monthly financial performance reports with insightful analysis, presenting key findings to business leaders and global finance partners, while remaining agile in addressing evolving business needs through adhoc analytics.
- Develop financial models for forecasting and scenario planning, performing what-if analysis to evaluate cost initiatives, and deliver actionable insights to support decision making.
- Analyze financial and operational data and provide actionable insights on cost optimization and efficiency improvements.
- Ensure high-quality, accurate, and complete non-financial inputs driving financial projections.
- Define and monitor key financial KPIs across FTE and non-FTE costs to drive efficiency, enhance visibility, and support data-driven decision making.
- Drive continuous improvement in FP&A; processes, reporting, and analytics,



while supporting automation initiatives and ensuring the accuracy, consistency, and timely delivery of financial data.
- Proactively identify gaps, drive solutions with the accounting team, and improve financial data accuracy through SOP creation and enhancement.
- Collaborate with global finance teams and business leaders to provide actionable insights and drive effective utilization of budgets.

Who are we looking for?

- CA / CMA / MBA with specialization in Finance
- 8+ years of relevant FP&A; experience in GCC, IT services, consulting, or multinational organizations.
- Strong understanding of budgeting, forecasting, management reporting, and financial analysis.
- Experience in handling large datasets and business performance analytics.
- Excellent communication and stakeholder management skills.
- Solid problem-solving, ability to influence cross-functional stakeholders and presentation abilities.
- Maturity to handle regional and global stakeholders across the hierarchy

📌 Manager (Hyderabad)
🏢 PROVIDENCE GLOBAL CENTER
📍 Hyderabad