Senior FP&A Analyst
On-siteHyderabad, Telangana, India
Job Summary
Develop and maintain annual budgets, quarterly forecasts, and long-range financial plans while performing monthly variance analysis against budget, forecast, and prior year data. Build sophisticated financial models supporting revenue, profitability, cash flow, and strategic initiatives, including scenario and sensitivity analyses to evaluate business decisions. Partner with leaders across Finance and business functions to translate financial data into actionable insights, produce executive-level reports and dashboards, and drive data-driven decisions for growth and performance improvement. Actively utilize AI tools to accelerate modeling, reporting workflows, and process automation.
Required Qualifications
- Bachelor's degree in Finance, Accounting, Economics, or related field
- Minimum 6 years of experience in Corporate FP&A, Financial Analysis, or Corporate Finance
- Advanced Microsoft Excel skills, including complex formulas, PivotTables, Power Query, and financial modeling
- Experience building integrated three-statement financial models
- Proficiency with Power BI, Tableau, Adaptive Planning, Anaplan, Oracle, NetSuite, SAP, or similar ERP/FP&A systems
- Strong understanding of financial statements and corporate finance principles
- Excellent analytical, organizational, and problem-solving skills
- Strong written and verbal communication skills with the ability to present financial information to non-financial stakeholders
Desired Qualifications
- CA, MBA, CFA, or CPA is a plus
- Experience in technology, SaaS, managed services, or professional services industries
- Experience with SQL or Python for financial analytics is preferred
- Experience supporting private equity-backed organizations is a plus
Hiring someone like this?
Get your role in front of qualified candidates on Sorce.