Professional Career
HyderabadFull-time5–9 yrsPosted over a month ago
Senior finance role at Nextpower in Hyderabad. Needs 5+ years and a CFA, MBA or B.Com.
About the role
We are seeking a highly analytical and collaborative Senior Financial Analyst to join our FP&A team, focusing on the finance support for the newly formed Software & Services business unit. The ideal candidate will partner closely with business leaders to provide data-driven insights that improve forecast accuracy, strengthen operating expense management, and support strategic decision-making across product lines, regions, and global operations.
What you'll do
- Forecasting, Planning & Analysis
- Develop and maintain P&L forecasting models across product lines, regions, and business scenarios
- Lead annual operating plan, quarterly forecast, and long-range planning activities for the Software & Services organization
- Own project-level budgets, spend tracking, and cost-to-complete forecasts for Tools Full-Service initiatives
- Partner with Sales, Operations, Finance, and Accounting to align on forecasts, risks, opportunities, and upside scenarios
What you need
- Financial modelling
- FP&A
- Excel
- Forecasting
- Accounting
- Reporting
Good to have
- CFA
- Variance analysis
- ERP