Overview

Senior Financial Planning and Analysis Analyst
? Location: Hyderabad, India ? Work Arrangement: Hybrid – 3 days per week in the office
About the Role
We're looking for a detail-oriented and analytically driven Senior Financial Planning and Analysis Analyst to play a key role in Hyland's budgeting, planning, forecasting, and financial analysis functions. In this role, you'll develop financial models, maintain budget-related policies, and analyze results, trends, and variances to support sound, informed business decisions.
You'll partner closely with Finance leadership and business managers across the organization — bringing financial clarity, building scalable processes, and ensuring our planning practices keep pace with a growing, energetic business. If you're someone who combines strong financial acumen with a continuous improvement mindset and a passion for turning data into insight, we'd love to hear from you.
Your Role Responsibilities? Here's What You'll Do.
- Coordinate, prepare, and manage all aspects of budgeting and planning, including the income statement,



balance sheet, and cash flow statement, ensuring accuracy, consistency, and alignment with organizational priorities.
- Prepare re-forecasted financial plans monthly or as required by management; meet with managers to review results, update forecasts, and document monthly variance analysis.
- Draft, update, and maintain budget and planning policies and procedures that support consistent financial reporting and analysis across the organization.
- Prepare and deliver training on budgeting software and processes to appropriate personnel throughout the company, building financial literacy and process consistency.
- Analyze actuals, budget, forecast, and prior-year results to identify trends, explain variances, highlight key business drivers, and prepare actionable monthly, quarterly, and year-end commentary for Finance leadership.
- Create and improve financial processes by leveraging technology, aut

📌 Financial Planning and Analysis Analyst 3 (Hyderabad)
🏢 Hyland
📍 Hyderabad