Job Title

We are seeking a dynamic and analytical FP&A Analyst to join our finance team in Hyderabad. In this role, you’ll play a key part in driving business performance by delivering actionable financial insights, supporting strategic decisions, and partnering with business leaders to optimize profitability and efficiency.You’ll work closely with cross-functional teams to prepare forecasts, budgets, and performance analyses, while contributing to strategic initiatives that shape the organization’s financial direction.Key Responsibilities- Analyze and forecast financial and economic data to support strategic and operational decisions. - Prepare annual budgets and monthly/quarterly forecasts, ensuring accuracy and alignment with business objectives. - Partner with the FP&A and business teams to analyze P&L variances, identify trends, and provide insights to improve profitability. - Act as the single point of contact for P&L management, driving performance reviews and margin analysis. - Support pricing decisions and customer contract negotiations in collaboration with Sales and Operations teams. - Manage billing, receivables, and WIP controls, ensuring timely and accurate financial tracking. - Conduct in-depth analysis of MIS, financial metrics, and operational KPIs to support decision-making. - Coordinate with Corporate Finance for consolidations and reporting requirements. - Present financial insights and performance dashboards to senior management. - Stay aligned with market trends, business drivers, and cost structures to forecast short- and long-term financial performance.Qualifications & Skills:- Education: Qualified CA or MBA in Finance. - Experience: 4+ years of experience in Financial Planning & Analysis (FP&A), preferably in a corporate or services environment. - Technical Skills: - Strong proficiency in MS Excel (advanced) and PowerPoint. - Working knowledge of SAP and BPC environments is highly preferred.Soft Skills:- Excellent analytical, communication, and presentation skills. - Strong business acumen with the ability to collaborate effectively with cross-functional teams. - Self-driven and detail-oriented with a passion for continuous improvement.