Senior Financial Planning and Analysis Analyst

Location: Hyderabad, India Work Arrangement: Hybrid 3 days per week in the office

About the Role

Were looking for a detail-oriented and analytically driven Senior Financial Planning and Analysis Analyst to play a key role in Hylands budgeting, planning, forecasting, and financial analysis functions. In this role, youll develop financial models, maintain budget-related policies, and analyze results, trends, and variances to support sound, informed business decisions.

Youll 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, dynamic business. If youre someone who combines solid financial acumen with a continuous improvement mindset and a passion for turning data into insight, wed love to hear from you.

Your Role Responsibilities Heres What Youll 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, automation, and AI tools

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