Financial Planning and Analyst

• Employment

  6 - 12 months contract to hire

• Work Location

  Hyderabad

• Role:

  Financial Planning and Analyst
• C2H contract on Hiring (6-12 Months)

About the Role:

We are looking for a detail-oriented and analytical FP&A Contractor to join our Technology Business Management (TBM) team, supporting the Hardware Center of Excellence (HW CoE). This role focuses on managing and analyzing the Information Technology Services (ITS) budget, ensuring accuracy in forecasting, reporting, and variance analysis.

The ideal candidate will have 35 years of FP&A experience and strong proficiency in Microsoft Excel, with the ability to manage large datasets and support finance operations effectively.

Key Responsibilities:

• Support budgeting, forecasting, and financial reporting for ITS and HW CoE
• Conduct variance analysis and provide actionable financial insights
• Build and maintain Excel-based financial models, trackers, and reports
• Track operational and capital expenditures, ensuring data accuracy
• Collaborate with internal stakeholders to align budget planning and execution
• Assist in preparing monthly and quarterly financial review packs

Required Skills & Experience:

• 35 years of experience in Financial Planning & Analysis (FP&A)
• Strong understanding of financial statements and cost center budgeting
• Basic to intermediate proficiency in Microsoft Excel (formulas, pivot tables, charts, lookups)
• Ability to work with large and complex datasets
• Strong communication and stakeholder management skills

Preferred Qualifications:

• Prior experience supporting ITS budgets
• Exposure to Hardware CoE or technology-related financial processes
• Knowledge of Depreciation and Lease Accounting
• Experience with SAP for financial reporting and data extraction
• Familiarity with Power BI or PowerPoint for reporting and presentations.

Interested Applicant can reach out to me.

Regards

Nithin N

8660251618