Hiring: FP&A; (Financial Planning & Analysis) Locations: Hyderabad & Chennai
Experience:
4–8 Years Shift: US Shift Current CTC: Below ₹10 LPA Joining: Immediate Joiners to 30 Days Preferred
Job Description
We are looking for experienced FP&A; professionals with solid expertise in budgeting, forecasting, financial planning, and analysis.
Key Responsibilities
• Prepare annual budgets, financial plans, and forecasts.
• Perform variance analysis to compare actuals against budgets and forecasts.
• Develop financial models and management reports.
• Analyze revenue, expenses, profitability, and financial performance.
• Prepare monthly and quarterly financial reports.
• Support month-end and quarter-end reporting activities.
• Identify cost-saving opportunities and provide financial insights.
• Coordinate with business stakeholders for financial data and reporting. Required
Skills:
• 4–8 years of relevant experience in FP&A;, budgeting, forecasting, or financial analysis.
• Strong knowledge of financial modelling and variance analysis.
• Excellent MS Excel skills.
• Good communication and analytical skills.
• Experience with SAP, Oracle, or other financial tools is an added advantage. Requirements
Requirements:
• 4-9 years of experience in BPO
• B.
Com/M.
Com/MBA/ICWA/CA
• Proficiency in French, German, and Italian
• Strong leadership and communication skills
• Knowledge of Financial Period End Process and Financial Reporting on Oracle applications
📌 Financial planning and Analysis || Chennai and Hyderabad
🏢 2COMs
📍 Hyderabad
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