Specialist Assistant Manager - Financial planning and analysis - Government and Public Services - Hyderabad

About the role

As a Specialist Assistant Manager - Financial Planning and Analysis (FP&A), Government and Public Services Enterprise Solutions (GPS ES) on the Government and Public Services (GPS) Finance Planning and Analysis team, you will be responsible for: Coach and mentor team members; manage performance through regular check-ins and timely feedback; implement training and quality checks; and align team strengths to business needs.

What you'll do

• Develop strategic reports, predictive analytics, and actionable insights that support business decisions and finance-service adoption
• Lead the collection, validation, analysis, and interpretation of financial and operational data to support repeatable, scalable, and efficient processes
• Responsible for setting and managing GPS practice revenue targets, headcount, and profit and loss statements

What you need

• 7–13 yrs of experience
• FP&A
• Financial reporting
• Budgeting
• Reporting
• Excel
• Power BI
• B.Com or BBA or MBA or M.Com

Good to have

• SAP
• VBA
• PowerPoint
• Variance analysis
• Power Query
• Financial statements