Senior FP&A Analyst
HyderabadFull-time6–11 yrsPosted 1 week ago
Senior finance role at Frontline Managed Services in Hyderabad. Needs 6+ years and a B.Com, CA or CFA.
About the role
The Senior FP&A Analyst is responsible for supporting the company's financial planning, forecasting, budgeting, and strategic decision-making processes. This role requires advanced financial modeling skills, strong analytical capabilities, and the ability to translate financial data into actionable business insights.
What you'll do
- Financial Planning & Analysis
- Develop and maintain annual budgets, quarterly forecasts, and long-range financial plans
- Perform monthly financial analysis, including variance analysis against budget, forecast, and prior year
- Prepare executive-level financial reports, dashboards, and presentations for senior leadership
- Monitor key financial and operational performance indicators and recommend improvement opportunities
What you need
- FP&A
- Financial modelling
- Financial analysis
- Power BI
- Excel
- SAP
Good to have
- CFA
- Valuation
- SQL
- Data visualisation
- Python
- Financial statements