We are looking for an
FP&A; Analyst – Finance Operations
to support financial planning, analysis, and finance operations for our Global Capability Center (GCC).

The role will have a balanced focus on
Financial Planning & Analysis (FP&A;)
and
Finance Operations
, including budgeting, forecasting, financial analysis, management reporting, AP/AR, month-end accounting, and statutory compliance.

Key Responsibilities

Financial Planning & Analysis – 50%
Prepare annual budgets, quarterly forecasts, and rolling forecasts.
Perform
Budget vs. Actuals variance analysis
and provide actionable financial insights.
Develop financial models and perform profitability analysis.
Prepare
P&L; reports, MIS, management dashboards, and executive reports
.
Conduct financial projections, scenario planning, and cash-flow forecasting.
Partner with business leaders to support strategic and operational decision-making.

Finance Operations – 50%
Manage
Accounts Payable (AP)
and
Accounts Receivable (AR)
processes.




Process vendor payments and customer invoicing while ensuring timely collections.
Support month-end and year-end financial close activities.
Ensure compliance with
GST, TDS, statutory filings, and audit requirements
.
Perform bank reconciliations and ledger reviews.
Maintain accurate and up-to-date financial records.
Identify prospects for process improvements, automation, and implementation of finance best practices.

Required Qualifications
Bachelor's or Master's degree in
Commerce, Finance, Accounting, or a related field
.
5–6 years of relevant experience
in FP&A;, preferably within a GCC, shared services, or multinational workplace.
CA / CMA / ACCA / CPA
certification completed or pursuing is preferred.

Required Skills
Solid experience in
Budgeting and Forecasting
.
Financial Modeling and Financial Analysis.
Budget vs. Actuals and
Variance Analysis
.
MIS and Management Reporting.
P&L; reporting and profitability analysis.
Financial pr

📌 Fp&a Analyst – Finance Operations Hyderabad
🏢 Thinkwise Consulting
📍 Hyderabad