Financial Planning Analyst

Think People Solutions; Hyderabad, Bengaluru; Hybrid; INR 1,200,000 - 1,400,000; Full time

Job summary

Think People Solutions is seeking an FP&A professional in Hyderabad with 3-6 years of experience in budgeting, forecasting, and reporting. You will support FP&A processes, work with financial systems, and develop standard operating procedures and management reporting.

The role requires advanced Excel and PowerPoint skills, and familiarity with SAP, Oracle, Hyperion, OneStream, or Anaplan. Prior experience with data visualization tools is a plus.

Qualifications

• Bachelor’s or Master’s degree in Finance, Accounting, Business, Engineering, Computer Science, M.C.A, or M.Sc. (CS), or CA.
• 3-6 years of experience in FP&A, financial analysis, or process improvement.
• Experience supporting FP&A processes, including budgeting, forecasting, and reporting.
• Experience with financial systems such as SAP, Oracle, or Hyperion.
• Advanced proficiency in Microsoft Excel and Microsoft PowerPoint.
• Experience developing standard operating procedures, variance analyses, or management reporting.

Skills

Financial analysis

Budgeting

Forecasting

Process improvement

Data analysis

Education

Bachelor’s or Master’s in Finance/Accounting/Business/Engineering/CS/CA

Tools

SAP

Oracle

Hyperion

OneStream

Anaplan

Power BI

Tableau

Job description

• Bachelors degree or masters degree in Finance, Accounting, Business, Engineering, Computer Science, M.C.A, or M.Sc. (CS), or CA
• 3-6 years of experience in FP&A, financial analysis, or process improvement
• Experience supporting FP&A processes, including budgeting, forecasting, and reporting
• Experience with financial systems such as SAP, Oracle, or Hyperion
• Advanced proficiency in Microsoft Excel and Microsoft PowerPoint
• Experience developing standard operating procedures, variance analyses, or management reporting

Preferred:

• Experience with OneStream or Anaplan
• Experience with automation tools, including robotic process automation, macros, or scripting
• Experience with data visualization tools such as Power BI or Tableau
• Experience supporting Fortune 100 clients
• Knowledge of consulting commercial models, including time and materials and fixed fee
• Lean, Six Sigma, or change management certification