CareerPlan

Associate Manager- Finance

Hyderabad, IndiaFull-time2026-10-14 → 2026-11-11

Core

Managing and analyzing global headcount and compensation-related budgets, forecasts, and actuals to provide financial insights and variance analysis to business stakeholders.

Role type

Associate Manager, Finance (FP&A)

Builds

Corporate Global Group G&A budgets and financial forecasts

Domain

Finance / Human Capital Management

Deliverable

dashboards & analysis

Required skills

Financial planning, P&L analysis, Variance analysis, Financial modeling, Process optimization, Cross-functional collaboration, Strategic thinking, Budget management, Compensation & Benefits knowledge, Advanced Excel

Preferred skills

Multicultural experience, Standardization initiatives, Automation initiatives