Senior Fp&a Analyst Hyderabad

Senior Fp&a Analyst Hyderabad

14 Aug
|
Frontline Managed Services
|
Hyderabad

14 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 qualified 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 workplace
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

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