Job Description:

We are seeking a highly analytical and collaborative Senior Financial Analyst to join our FP&A; team, focusing on the finance support for the newly formed Software & Services business unit. The ideal candidate will partner closely with business leaders to provide data-driven insights that improve forecast accuracy, strengthen operating expense management, and support strategic decision-making across product lines, regions, and global operations.

Work location: Hyderabad office; this position requires in-office presence four days per week.

Key Responsibilities

Forecasting, Planning & Analysis
• Develop and maintain P&L; forecasting models across product lines, regions, and business scenarios.
• Lead annual operating plan, quarterly forecast, and long-range planning activities for the Software & Services organization.
• Own project-level budgets, spend tracking, and cost-to-complete forecasts for Tools Full-Service initiatives.
• Partner with Sales, Operations, Finance, and Accounting to align on forecasts, risks, opportunities, and upside scenarios.




• Perform variance analysis against forecast, budget, and prior periods, identifying key business drivers and recommending corrective actions.

Reporting & Business Analytics

• Gather, validate, and reconcile data from company databases, ERP systems, and cross-functional business partners.
• Design and deliver product-line reporting packages and management dashboards for monthly and quarterly business reviews.
• Use business intelligence tools to create explicit visualizations, automate recurring reporting, and improve access to financial information.
• Analyze trends, patterns, and data quality issues in large datasets to identify risks, opportunities, and operational insights.
• Translate complex financial and operational data into concise recommendations for business leaders and executive stakeholders.

Business Partnership & Process Improvement

• Meet with business partners to understand objectives,

📌 Professional Career (Hyderabad)
🏢 Nextpower
📍 Hyderabad