Financial planning and Analysis | Chennai and Hyderabad

2COMS Consulting Pvt. Ltd.; Chennai; Presencial; INR 1.200.000 - 1.800.000; Jornada completa

Descripción de la vacante

2COMS Consulting Pvt. Ltd. in Chennai and Hyderabad is seeking an experienced FP&A professional to manage budgeting, forecasting, and financial analysis. You will develop financial models and management reports, analyze profitability, and support monthly and quarterly close processes.

The role requires 4–8 years of FP&A experience, strong communication skills, and familiarity with SAP or Oracle. Immediate joining is preferred, with US shift timing.

Formación

• 4–9 years of FP&A experience in budgeting, forecasting, or financial analysis.
• Strong knowledge of financial modelling and variance analysis.
• Experience with SAP, Oracle, or other financial tools is an added advantage.

Responsabilidades

• 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.

Conocimientos

Financial modelling

Variance analysis

Communication skills

Analytical skills

Educación

B.Com

M.Com

MBA

ICWA

CA

Herramientas

SAP

Oracle

Descripción del empleo

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