We are looking for an
FP&A; Analyst – Finance Operations
to support financial planning, analysis, and finance operations for our Global Capability Center (GCC).

The role will have a balanced focus on
Financial Planning & Analysis (FP&A;)
and
Finance Operations
, including budgeting, forecasting, financial analysis, management reporting, AP/AR, month-end accounting, and statutory compliance.

Key Responsibilities

Financial Planning & Analysis – 50%
- Prepare annual budgets, quarterly forecasts, and rolling forecasts.
- Perform
Budget vs. Actuals variance analysis
and provide actionable financial insights.
- Develop financial models and perform profitability analysis.
- Prepare
P&L; reports, MIS, management dashboards, and executive reports
.
- Conduct financial projections, scenario planning, and cash-flow forecasting.
- Partner with business leaders to support strategic and operational decision-making.

Finance Operations – 50%
- Manage
Accounts Payable (AP)
and
Accounts Receivable (AR)
processes.




- Process vendor payments and customer invoicing while ensuring timely collections.
- Support month-end and year-end financial close activities.
- Ensure compliance with
GST, TDS, statutory filings, and audit requirements
.
- Perform bank reconciliations and ledger reviews.
- Maintain accurate and up-to-date financial records.
- Identify opportunities for process improvements, automation, and implementation of finance best practices.

Required Qualifications
- Bachelor's or Master's degree in
Commerce, Finance, Accounting, or a related field
.
- 5–6 years of relevant experience
in FP&A;, preferably within a GCC, shared services, or multinational environment.
- CA / CMA / ACCA / CPA
certification completed or pursuing is preferred.

Required Skills
- Robust experience in
Budgeting and Forecasting
.
- Financial Modeling and Financial Analysis.
- Budget vs. Actuals and
Variance Analysis
.
- MIS and Management Reporting.
- P&L; reporting and profitability analysis.
- Financial pr

📌 FP&A Analyst – Finance Operations (Hyderabad)
🏢 Thinkwise Consulting
📍 Hyderabad