Financial Planning & Analyst (4–6 Yrs)

Seanergy Digital Inc; Hyderabad; On-site; INR 900,000 - 1,300,000; Full time

Job summary

Seanergy Digital Inc in Hyderabad, India is seeking a Financial Planning & Analysis (FP&A) professional to support decision-making through budgeting, forecasting, reporting, and analysis. The role involves providing financial insights, monitoring performance, identifying risks, and aiding leadership in achieving strategic objectives.

The position requires collaboration with multiple departments to improve profitability, efficiency, and overall business performance, with a focus on financial

Qualifications

• 4-6 years of relevant finance and accounting experience.
• Strong FP&A, budgeting, forecasting, reporting, and variance analysis experience.
• Experience with ERP systems; Power BI/Tableau preferred.
• Bachelor’s degree in Finance/Accounting/Economics; MBA Finance preferred.

Responsibilities

• Prepare annual budgets and rolling forecasts.
• Conduct monthly, quarterly, and annual financial analysis.
• Perform budget versus actual variance analysis.
• Develop and maintain financial models for business planning.
• Prepare management reports, dashboards, and executive presentations.
• Monitor organizational KPIs and business performance metrics.
• Support month-end and year-end financial activities.

Skills

Budgeting & Forecasting

ERP Systems & BI Tools

Variance Analysis

Financial Modelling

Financial Analysis & Interpretation

Advanced Excel & Data Management

Business Communication & Stakeholder

Education

Bachelor’s Degree in Finance, Accounting, Commerce, Economics, Business Administration, or related field

Master’s Degree (MBA Finance) preferred

Tools

ERP Systems

Power BI/Tableau

Job description

We are looking for The Financial Planning & Analyst (FP&A) who will support business decision-making through financial planning, budgeting, forecasting, reporting, and analysis. The role is responsible for providing financial insights, monitoring organizational performance, identifying risks and opportunities, and assisting leadership in achieving strategic and financial objectives. The position collaborates with various departments to improve profitability, operational efficiency, and overall business performance.

Key Skills:

• Budgeting & Forecasting
• ERP Systems & Business Intelligence Tools
• Variance Analysis
• Financial Modelling and Business Valuation
• Financial Analysis & Interpretation
• Advanced Excel & Data Management POC Design
• Business Communication & Stakeholder Management

Responsibilities:

• Prepare annual budgets and rolling forecasts.
• Conduct monthly, quarterly, and annual financial analysis.
• Perform budget versus actual variance analysis.
• Develop and maintain financial models for business planning.
• Prepare management reports, dashboards, and executive presentations.
• Monitor organizational KPIs and business performance metrics
• Support month-end and year-end financial review activities.

Required Skills & Experience:

4-6 years of relevant finance and accounting experience.

The candidate should have strong hands-on experience in Experience in Financial Planning & Analysis. Budgeting and forecasting expertise. Financial reporting and variance analysis experience. Financial modelling experience. Experience with ERP systems. Exposure to Power BI/Tableau preferred. Strong understanding of business and financial operations.

Education:

Bachelor’s Degree in Finance, Accounting, Commerce, Economics, Business Administration, or related field. Master’s Degree (MBA Finance) preferred.

Global Capability Center: Block - D, Level 1, Cyber Gateway, Hyderabad — 500 081

Technology Center: Plot # 7A, Hill No 2, APIIC IT Park, Rushikonda, Madhurawada, Visakhapatnam, Andhra Pradesh 530045