Financial Planning & Analysis (FP&A) Analyst

This role is for one of our clientsIndustry: FinanceSeniority level: Associate levelMin Experience: 2 yearsLocation: HyderabadJobType: full-timeWe’re looking for a sharp, analytical, and business-minded FP&A Analyst to join our high-impact Finance team. This role plays a pivotal part in shaping the financial strategy of the organization and driving data-informed decisions across the business. You will be a thought partner to multiple departments, providing insights, forecasts, and recommendations to help drive growth, operational efficiency, and financial discipline.

About The Role

As an FP&A Analyst, you’ll be a key contributor to our planning, forecasting, and reporting processes. You'll work closely with the Director of FP&A and cross-functional leaders, translating business goals into financial outcomes. This is an opportunity to build scalable planning models, uncover financial trends, and support high-priority decisions with rigorous analysis.

Key Responsibilities

Develop and manage budgeting, forecasting, and long-range planning processes for various departments.Analyze financial performance, identify key trends, and deliver insights that support business decisions.Partner with Accounting during monthly and quarterly close to ensure accurate financial results and provide variance analysis.Build and maintain dashboards and reports that track KPIs and other key financial metrics.Work with department heads on headcount planning, operating expenses, and strategic resource allocation.Translate complex data sets into clear, actionable recommendations for leadership.Support strategic initiatives, pricing models, investment evaluations, and ROI assessments through robust financial models.Own ad hoc analyses and scenario modeling that support business expansion, cost optimization, and revenue growth.Continuously improve planning tools, processes, and systems to enhance the efficiency and accuracy of the FP&A function.

What We’re Looking For

2–6 years of relevant experience in FP&A, corporate finance, or business analytics—preferably in tech or SaaS.Advanced skills in Excel and Google Sheets; experience building and maintaining complex models.Strong understanding of financial concepts, budgeting, and forecasting techniques.Familiarity with SaaS business models, metrics (ARR, CAC, churn, LTV), and cost structures is a strong advantage.Proven ability to communicate financial concepts clearly to both finance and non-finance audiences.Strong problem-solving skills, attention to detail, and a proactive, ownership-driven mindset.Experience with EPM tools (Adaptive Insights, Planful, Anaplan, etc.) is a plus.Educational background in Finance, Accounting, Economics, or Business. CA/CFA/ACCA/MBA preferred but not mandatory.