13 Aug
|
Frontline Managed Services
|
Hyderabad
13 Aug
Frontline Managed Services
Hyderabad
Welcome to Frontline Managed Services® – where innovation, technology, and
efficiency converge to redefine the landscape of IT, Financial, and
Administrative Managed Services for legal and professional service firms. As
pioneers in the industry, we are driven by a relentless commitment to
excellence.
Join Our Team and Be a Catalyst for Change
We don't just follow industry standards; we set them. Our dynamic environment
thrives on pushing boundaries and embracing challenges. We are more than a
workplace; we are a community of forward-thinkers dedicated to shaping the
future.
Position Overview
The Senior FP&A; Analyst is responsible for supporting the company's financial
planning, forecasting, budgeting, and strategic decision-making processes. This
role requires advanced financial modeling skills, strong analytical
capabilities, and the ability to translate financial data into actionable
business insights. The analyst will partner with leaders across Finance and
business functions to improve financial performance, support growth initiatives,
and drive data-driven decisions.
Key Responsibilities
Financial Planning & Analysis
* Develop and maintain annual budgets, quarterly forecasts, and long-range
financial plans.
* Perform monthly financial analysis, including variance analysis against
budget, forecast, and prior year.
* Prepare executive-level financial reports, dashboards, and presentations for
senior leadership.
* Monitor key financial and operational performance indicators and recommend
improvement opportunities.
Financial Modeling
* Build and maintain sophisticated financial models supporting revenue,
profitability, cash flow, headcount, and strategic initiatives.
* Develop scenario analyses, sensitivity analyses, and what-if models to
evaluate business decisions.
* Support pricing analyses, investment decisions, capital allocation, and
business case development.
* Create models to evaluate acquisitions, current service offerings, and strategic
invest
📌 Senior FP&A Analyst (Hyderabad)
🏢 Frontline Managed Services
📍 Hyderabad