Specialist Assistant Manager - Financial Planning and Analysis - Hyderabad

About the role

Specialist Assistant Manager, Financial Planning and Analysis You will partner with Enterprise Solutions leadership to turn financial data into insights that inform planning, investments, and strategic decisions. This role offers the opportunity to shape forecasts, communicate findings to executive stakeholders, and improve finance reporting and processes.

What you'll do

• Prepare plans, forecasts, budgets, and analyses for Enterprise Solutions leadership
• Perform variance analysis on in-flight projects and recommend corrective actions
• Analyze investments and financial results to explain profitability, performance drivers, and projected outcomes
• Use data analysis to identify trends and develop executive presentations and supporting materials for leadership decision-making
• Develop project plans, milestones, and metrics while collaborating across finance and business teams to improve management reporting, processes, and tools

What you need

• 6–11 yrs of experience
• FP&A
• Budgeting
• Excel
• Forecasting
• Accounting
• PowerPoint
• B.Com or BBA or MBA or M.Com

Good to have

• Power BI
• SAP
• Tableau
• Variance analysis