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FP&A Analyst – Financial Planning & Analysis
📍 Location: Hyderabad
💼 Experience: 4–6 Years
🏢 Work Mode: Hybrid
📄 Employment Type: Contract
🕒 Notice Period: 0–15 Days Preferred
Job Description
We are looking for an experienced FP&A Analyst with strong expertise in financial planning, reporting, budgeting, and reconciliation processes. The ideal candidate should possess strong analytical capabilities, stakeholder management skills, and hands-on experience with SAP and finance tools.
Key Responsibilities
- Prepare and analyze Financial Reports, Budgets, and Forecasts
- Perform Variance Analysis and support P&L Management activities
- Manage General Ledger and SAP Reconciliation processes
- Support Financial Planning & Analysis (FP&A) operations
- Coordinate with stakeholders and global counterparts for finance activities
- Work closely with procurement and IT finance teams
- Generate MIS reports and dashboards using Power BI and Excel
- Ensure accuracy in financial data management and reporting
- Support process improvement initiatives and automation opportunities
- Collaborate effectively within Agile & Scrum environments
Required Skills
- Financial Reporting
- Budgeting & Forecasting
- Variance Analysis
- P&L Management
- Financial Planning & Analysis (FP&A)
- Stakeholder Management
- SAP Ariba
- Power BI
- Advanced MS Excel
- SAP Reconciliation
- ServiceNow SPM
- Celonis
- Agile & Scrum
- IT Finance
- Technology Procurement Finance
Preferred Qualifications
- Bachelor’s Degree in Finance, Accounting, Commerce, or related field
- MBA Finance / CA / CMA preferred
- Strong analytical and communication skills
- Ability to manage multiple priorities and deadlines effective
Job Role : Financial Planning And Analysis
Experience :3 To 6 Years
Work Mode : Hybrid Model
Location : Hyderabad
- Reconciliation of General Ledger Accounts including Cash and Bank accounts and other Sub-ledger Accounts as required.
- Identify, research, analyze & resolve the reconciling items on the accounts reconciled
- Prepare and organize supporting documentation for reconciliations.
- Perform Account-related system tasks such as report generation and data management
- Prepare reconciliation-related journal entries and enter in SAP GL.
- Develop new methods or approaches to facilitate more effective performance of prescribed responsibilities.
- Effectively communicate independently with all the stake holders including US Managers / counterparts.
- Effective team player ensuring the team goals are achieved through collaboration
- Ability to Prioritize & multi task successfully to ensure meeting challenging deadlines of various activities.
Must & Good to have Skills
- Candidates with strong experience in financial analysis, reporting, and finance support related to IT/technology procurement
- The ideal profile should have hands-on expertise in budgeting, stakeholder management, SAP reconciliations, dashboarding, and strategic reporting
- Relevant experience in financial planning, reporting, variance analysis, and working on insurance applications as per regulatory guidelines will be preferred
- Key skills/tools: Financial Reporting, Budgeting, Variance Analysis, P&L Management, Stakeholder Management, Power BI, SAP Ariba, ServiceNow SPM, MS Excel, Celonis, Agile, and Scrum.
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