Manager – Financial Planning & Analysis

Position: Finance AD / Sr. Manager – Financial Planning & Analysis Department: Finance Location: Hyderabad Reports to: VP-Global Finance Work Experience

• Accounting & Financial Planning & Analysis (FP&A) People Management experience IT industry experience mandatory Role Overview We are looking for a strategic FP&A Sr. Manager to lead budgeting, forecasting, financial modelling, and management reporting. This role will partner with business leaders to provide insights that drive profitability and support executive decision-making.

Key Responsibilities

• Lead the annual budgeting and periodic forecasting processes.
• Prepare monthly MIS reports, variance analysis, and executive dashboards.
• Analyze revenue, margins, Customer profitability reports, utilization, and cost structures across business units.
• Partner with delivery and sales teams to improve forecast accuracy and profitability.
• Support leadership with data-driven insights and scenario analysis.
• Monitor KPIs and recommend corrective actions.
• Improve reporting efficiency using tools such as Zoho Analytics / Power BI / Advanced Excel.
• Assist in long-range financial planning.

Requirements

Required Qualifications

• CIMA / CA
• 10–15 years of FP&A and corporate finance experience from IT industry.
• Strong financial modeling and data analysis capabilities.
• Experience working with senior leadership.
• Advanced Excel and PowerPoint skills
• Advanced proficiency in ZOHO & Quick Books ERP systems
• Team handling skills with progressive experience of 5+ years. Key Skills
• Strategic thinking
• Excellent communication and presentation skills
• Strong business acumen
• Advanced Excel and reporting tools expertise