Position: Finance AD / Sr. Manager – Financial Planning & Analysis
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

• Solid business acumen

• Advanced Excel and reporting tools expertise

📌 Manager – Financial Planning Hyderabad
🏢 Genzeon Global
📍 Hyderabad