Senior Analyst, FP&A
Core
Support the FP&A Hyderabad team with month-end close activities, forecasting, and budgeting to ensure accurate financial reporting for global clients.
Role type
Senior Financial Planning & Analysis Analyst
Builds
Monthly financial reports, annual budgets, and variance commentaries for revenue and expenses
Domain
Financial Services / Investment Management
Deliverable
dashboards & analysis
Required skills
Budgeting, Forecasting, Variance Analysis, General Ledger (GL) Analysis, Prepaid/Accounts Payable (AP) Review, Power BI, Alteryx
Responsibilities
Perform month-end close activities including prepaid and AP reviews, GL analysis, and variance commentaries; execute forecast adjustments; prepare annual budgets; automate reporting using Power BI and Alteryx; coordinate with onsite counterparts to ensure reporting accuracy.