Role & responsibilities

- Own/support IT budget, forecast, and variance analysis with clear driver-based insights.
- Build and maintain IT cost models (labor, vendors, cloud, software, infrastructure) and reconcile to general ledger (GL) sources.
- Support allocations and cost attribution (services/products/apps/cost centers); enable showback/chargeback where applicable.
- Develop business cases (ROI, payback, total cost of ownership [TCO]) and support benefits tracking/value realization.
- Create KPI dashboards and leadership reporting (run vs. change, unit costs, demand/consumption, project burn).
- Support portfolio financial governance (intake, funding, stage gates) and performance vs. plan.
- Contribute to rationalization analyses (applications/infrastructure) to identify savings and reinvestment options.
- Drive process improvements (cadence, templates,



controls, data quality) and document standard operating procedures (SOPs).

Preferred candidate profile

- Bachelors degree (Finance/Accounting/Economics/MIS or related) or equivalent experience; MBA (Finance) a plus.
- 3–5 years in FP&A;, IT finance, corporate finance, or consulting.
- Solid skills in financial modeling, forecasting, variance analysis, and executive-ready storytelling.
- Strong stakeholder management and communication.
- 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

📌 FP&A Analyst (Hyderabad)
🏢 Allegis Group
📍 Hyderabad