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

:

We are looking for experienced FP&A; professionals with strong 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.
- Robust 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