Financial Planning & Analysis, Staff

Synopsys, Inc.; Hyderabad; On-site; INR 3,000,000 - 6,000,000; Full time

Benefits offered by this job

Health benefits

Total rewards

Job summary

Synopsys, Inc. seeks an experienced finance professional to drive financial planning, analysis and reporting. You will manage budgets, forecast variances, and provide actionable insights to support global initiatives across time zones.

You will build robust models, monitor KPIs, and partner with cross-functional teams to improve efficiency and financial discipline in a fast-paced high-tech environment.

Qualifications

• 10+ years of FP&A, MIS and analytics experience.
• Strong accounting and capital expenditure analysis background.
• Advanced data analytics and storytelling for leadership.
• Experience with planning tools and ERP systems.

Responsibilities

• Manage budget vs actuals for multiple departments with financial discipline.
• Report results, compare to plans and forecast variances with commentary.
• Support month-end closure and ensure timely, accurate reporting.
• Alert leadership to risks, opportunities, and unforeseen expenses.
• Identify cost-reduction opportunities and propose operational improvements.
• Develop long-term financial models to support strategic planning.
• Maintain KPIs and communicate results to stakeholders.
• Collaborate with accounting to ensure compliance and accuracy.

Skills

Anaplan

SAP

Excel

PowerPoint

Visualization tools

Oracle

Education

CA

ICWA

US CPA

MBA (Finance)

Tools

Anaplan

SAP

Excel

PowerPoint

Visualization tools

Oracle

Job description

We Are:

At Synopsys, we drive the innovations that shape the way we live and connect. Our technology is central to the Era of Pervasive Intelligence, from self-driving cars to learning machines. We lead in chip design, verification, and IP integration, empowering the creation of high-performance silicon chips and software content. Join us to transform the future through continuous technological innovation.

You Are:

You are a seasoned finance professional with a passion for transforming data into actionable insights. With over a decade of experience in Financial Planning & Analysis, you thrive in dynamic environments where complexity is the norm and innovation is encouraged. You possess a keen eye for detail and are adept at identifying cost optimization opportunities that support business objectives. As a trusted advisor, you foster strong relationships across cross-functional teams, building credibility and driving collaborative outcomes. Your analytical prowess is matched by your communication skills, enabling you to translate financial data into compelling narratives for leadership and business partners. You take initiative and are not afraid to challenge the status quo, constantly seeking ways to improve processes and deliver value. You are comfortable working across time zones and enjoy the challenge of supporting global-scale programs. Your expertise spans budgeting, forecasting, variance analysis, and KPIs, and you are proficient with advanced financial tools.

What You’ll Be Doing:

• Managing budget versus actuals for business and finance expenditures, ensuring financial discipline across departments.
• Reporting actual financial results, comparing them with plans and forecasts, and providing insightful commentary on variances.
• Assisting in month-end closure activities and ensuring accurate, timely financial reporting in compliance with internal standards.
• Alerting leadership to unforeseen expenses, risks, and opportunities through proactive financial monitoring and analysis.
• Identifying cost reduction opportunities and making actionable recommendations to leadership for operational efficiency.
• Developing long-term financial projections and building robust financial models to support strategic planning.
• Maintaining key performance indicators (KPIs) to assess financial health and performance, and communicating results to stakeholders.
• Performing budgeting, forecasting, operational metrics tracking, and identifying cost optimization opportunities for business units.
• Analyzing financial data to support decision-making and reporting on performance for business partners and leadership.
• Conducting variance analysis, identifying trends, and recommending improvements to business processes.
• Collaborating with the accounting team to ensure compliance and accuracy in financial reporting.
• Driving process improvements, including the creation of standard and ad-hoc reports and Excel dashboards.
• Supporting ad-hoc business analysis and reporting requirements for various business units.
• Ensuring high data accuracy and attention to detail in all financial analyses.
• Designing and implementing reporting tools to enhance transparency and flexibility in financial analysis.

The Impact You Will Have:

• Empowering leadership with reliable financial insights to make informed strategic decisions.
• Enhancing operational efficiency through cost reduction and optimization initiatives.
• Strengthening financial discipline and accountability across the organization.
• Driving process improvements that streamline reporting and increase transparency.
• Supporting business units with accurate and actionable financial analysis, fostering growth and profitability.
• Promoting a culture of continuous improvement in financial planning and execution.
• Facilitating compliance and accuracy in financial reporting, safeguarding Synopsys’ reputation and integrity.
• Enabling Synopsys to respond proactively to risks and opportunities in a fast-evolving industry.

What You’ll Need:

• CA (Chartered Accountant), ICWA (Management Accountant), US CPA, or MBA (Finance specialization).
• 10+ years’ experience in Financial Planning & Analysis, MIS, and analytics, preferably in a leading high-tech company.
• Strong background in accounting, expense accruals, analysis, and capital expenditure analysis.
• Advanced analytical and numeric skills; adept at handling complex data and translating it into actionable insights.
• Working knowledge of Anaplan, SAP, and advanced skills in Excel, PowerPoint, and visualization tools; hands-on experience with Oracle is a plus.
• Excellent communication and interpersonal skills for effective interaction with Corporate FP&A partners and functional teams.
• Willingness to work in shifts to enable collaboration with global teams across different time zones.

Who You Are:

• Collaborative team player who communicates effectively across functions and geographies.
• Self-starter with a curious mindset and a drive for continuous learning and improvement.
• Detail-oriented with a high standard for data accuracy and integrity.
• Relationship builder who cultivates trust and credibility with business partners.
• Adaptable and resilient in fast-paced, dynamic environments.
• Proactive problem solver who takes initiative to deliver results.

The Team You’ll Be A Part Of:

You’ll join a high-performing finance team that partners closely with cross-functional business units and leadership. The team is focused on delivering strategic financial insights, driving operational excellence, and supporting Synopsys’ mission to lead in innovation and technology. Collaboration, transparency, and a commitment to continuous improvement are core values, and you’ll have opportunities to contribute to impactful projects while growing your expertise in a supportive, global environment.

Rewards and Benefits:

• We offer a comprehensive range of health, wellness, and financial benefits to cater to your needs. Our total rewards include both monetary and non-monetary offerings.