Fpa Financial Analyst (Hyderabad)

Role & responsibilities Must & Good to have Skills - Candidates with strong experience in financial analysis, reporting, and finance support related to IT/technology procurement - The ideal profile should have hands-on expertise in budgeting, stakeholder management, SAP reconciliations, dashboarding, and strategic reporting - Relevant experience in financial planning, reporting, variance analysis, and working on insurance applications as per regulatory guidelines will be preferred - Key skills/tools: Financial Reporting, Budgeting, Variance Analysis, P&L; Management, Stakeholder Management, Power BI, SAP Ariba, ServiceNow SPM, MS Excel, Celonis, Agile, and Scrum Service Delivery - Knowledge to perform and deliver one or more of the following FP&A; activities: - Planning / Budgeting / Forecasting - Perform annual budgeting, quarterly reforecasting, and rolling forecast processes in close partnership with senior leadership and business stakeholders, challenge assumptions and align decisions to strategic priorities. - Enhance key forecasting and financial models (driver-based), including scenario planning and sensitivity analysis to quantify the impact of strategic initiatives. - Build a robust understanding of profitability and unit economics (as applicable), translating complex performance drivers into clear business implications and recommendations. - Leverage large and complex datasets to identify risks and opportunities, analyze trends and performance drivers, and provide actionable insights to senior stakeholders. - Deliver variance analyses and root-cause insights, synthesize results into decision-ready recommendations for business management and strategic discussions with business stakeholders - Business Driver Analysis - Understanding of business (e.g., revenue, cost) drivers. - Understanding of cause to effect structure of business drivers - Quantification of driver impact on operations / targets / financials - Identification of leading indicators and building predictive models for driver impact - Management Reporting - Analyze, rationalize, recommend, and develop management reporting packages, dashboards, and KPIs that enable business decision support. - Ensure accuracy, consistency, and timeliness of financial reports, including outputs from planning and consolidation processes and related system workflows. - Support ad hoc financial analysis for leadership and client-facing teams to inform strategic and operational decisions. - Develop and document standard operating procedures (SOPs), process controls, and audit-ready documentation to ensure completeness, accuracy, compliance, and integrity of FP&A; outputs. - Drive continuous improvement across FP&A; activities, including cycle-time reduction, improved forecast accuracy, and reporting rationalization - - Preferred candidate profile interested candidate can send their cv@ 9628677666 or email me @ anupriya.jaitly@orcapod.work .