Department: Finance
Location: Hyderabad
Reports to: VP-Global Finance
Work Experience - Accounting & Financial Planning & Analysis (FP&A;)
People Management experience
IT industry experience mandatory
Role Overview
We are looking for a strategic FP&A; 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.
Requirements
Required Qualifications
CIMA / CA
10–15 years of FP&A; and corporate finance experience from IT industry.
Robust 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
Strong business acumen
Advanced Excel and reporting tools expertise