IT Services
Role Overview We are seeking a energetic and detail-oriented Manager – FP&A; to join our Finance team in Hyderabad. The ideal candidate will be responsible for driving financial planning, budgeting, forecasting, and analysis to support strategic and operational decision-making. This role requires solid analytical skills, financial modeling expertise, and the ability to partner effectively with business leaders.

Financial Planning & Forecasting
Develop comprehensive financial models to project revenue, expenses, cash flow, and profitability.
Collaborate with cross-functional teams to gather data and validate assumptions.
Perform scenario and sensitivity analyses to evaluate potential business outcomes.
Prepare and present monthly and quarterly financial performance reports.
Analyze variances between actuals and budget, identifying key performance drivers.
Support executive decision-making through data-driven financial analysis.
Strategic Analysis
Conduct ad hoc analyses related to pricing, margin optimization, and capital allocation.




Contribute to long-term strategic financial planning and business initiatives.
Lead automation initiatives for financial modeling and data visualization.
Ensure data integrity and consistency across financial systems (ERP, BI tools, etc.).
Key Performance Indicators (KPIs)
Timeliness and quality of financial reporting.
Improvement in financial processes and analytical tools.
Quality and impact of insights supporting business decisions.
Contribution toward achieving organizational financial goals.
Proven experience in Financial Planning & Analysis , preferably in a fast-paced or global organization.
Strong knowledge of Excel , financial modeling , and data visualization tools (e.g., Power BI, Tableau).
Qualified qualifications such as CA, CMA, CPA, preferred.
Immediate / Early joiners preferred
~ If you are passionate about driving financial excellence and enabling business growth through data-backed insights, we'd love to hear from you!

📌 Financial Planning And Analysis Manager Fp&a Secunderabad
🏢 IT Services
📍 Secunderabad