Financial planning and Analysis || Chennai and Hyderabad

2coms; Chennai; On-site; INR 900,000 - 1,500,000; Full time

Job summary

2COMS Consulting Pvt. Ltd. is looking for experienced FP&A professionals for our Hyderabad and Chennai locations with a US shift. The role requires 4–8 years in budgeting, forecasting, financial planning and analysis, and the ability to build robust financial models.

You will prepare annual budgets, forecasts, perform variance analysis, analyze profitability, and prepare monthly/quarterly reports while coordinating with business stakeholders and supporting month-end/quarter-end close.

Qualifications

• 4–8 years of FP&A, budgeting, forecasting or financial analysis experience.
• Strong knowledge of financial modelling and variance analysis.
• Experience with SAP, Oracle, or other financial tools is an added advantage.
• Prepare annual budgets, financial plans, and forecasts.
• Analyze revenue, expenses, profitability and financial performance.
• Prepare monthly and quarterly financial reports.
• Support month-end and quarter-end reporting activities.
• Identify cost-saving opportunities and provide financial insights.

Responsibilities

• Prepare annual budgets, financial plans, and forecasts.
• Perform variance analysis to compare actuals against budgets and forecasts.
• Develop financial models and management reports.
• Analyze revenue, expenses, profitability, and financial performance.
• Prepare monthly and quarterly financial reports.
• Support month-end and quarter-end close.

Skills

Budgeting

Forecasting

Financial planning

Financial analysis

Variance analysis

Financial modelling

Education

B.Com/M.Com/MBA/ICWA/CA

Tools

SAP

Oracle

Job description

Financial planning and Analysis || Chennai and Hyderabad

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Job Description

Locations: Hyderabad & Chennai

Experience: 4–8 Years

Shift: US Shift

Joining: Immediate Joiners to 30 Days Preferred

We are looking for experienced FP&A professionals with strong expertise in budgeting, forecasting, financial planning, and analysis.

Prepare annual budgets, financial plans, and forecasts.

Perform variance analysis to compare actuals against budgets and forecasts.

Develop financial models and management reports.

Analyze revenue, expenses, profitability, and financial performance.

Prepare monthly and quarterly financial reports.

Support month-end and quarter-end reporting activities.

Identify cost-saving opportunities and provide financial insights.

Coordinate with business stakeholders for financial data and reporting.

4–8 years of relevant experience in FP&A, budgeting, forecasting, or financial analysis.

Strong knowledge of financial modelling and variance analysis.

Good communication and analytical skills.

Experience with SAP, Oracle, or other financial tools is an added advantage.

Requirements

• 4-9 years of experience in BPO
• B.Com/M.Com/MBA/ICWA/CA
• Proficiency in French, German, and Italian
• Strong leadership and communication skills
• Knowledge of Financial Period End Process and Financial Reporting on Oracle applications