Manager - Financial Planning & Analysis - IT

About the job:

Position Name - FP&A/Business Finance

Location - Hyderabad/Bengaluru

Experience Range - 5+years

About the client:

A global IT services and consulting firm that helps businesses modernize through technology, data, and digital transformation.

It specializes in software engineering, cloud solutions, AI-driven analytics, and business process management, with a strong focus on financial services and enterprise clients.

With delivery centers across multiple countries, it supports organisations in improving efficiency, automating operations, and driving innovation.

Job Roles and Responsibilities:

Financial Planning & Analysis:

- Assist in the preparation of annual budgets, quarterly forecasts, and long-term financial plans.

- Conduct variance analysis, identifying trends, and providing actionable insights to management.

- Support the development of financial models to forecast company performance and guide strategic decisions.

Reporting & Data Analysis:

- Prepare and maintain monthly, quarterly, and annual financial reports.

- Analyze financial data to identify opportunities for cost savings, efficiency improvements, and revenue growth.

- Collaborate with cross-functional teams to gather relevant data for analysis and reporting.

Strategic Support:

- Contribute to the development and implementation of financial strategies to achieve business objectives.

- Provide analytical support for business cases, capital expenditure proposals, and other strategic initiatives.

- Assist in ad-hoc financial analysis and projects as required by senior management.

Process Improvement:

- Identify and implement improvements in financial processes, reporting systems, and data management.

- Support the automation of routine financial tasks and reports to enhance efficiency.

Qualification and Experience:

- We are seeking a motivated and detail-oriented FP&A Analyst to join our dynamic finance team.

- The ideal candidate will have 2-5 years of experience in planning/forecasting, strong analytical skills, exhibit good confidence and a passion for driving business insights through data.

- Ideally the candidate should have PE backed IT firm experience.

Other Details:

- Hybrid Work Mode - 3 Days work from Office