FP&A Analyst / Manager

HITACHI VANTARA INDIA PRIVATE LIMITED; Telangana; On-site; INR 900,000 - 1,400,000; Full time

Job summary

Hitachi Vantara India Private Limited in Hyderabad seeks an FP&A Analyst/Manager to lead budgeting, forecasting, and financial analysis. You will partner with business teams to deliver insights and drive data-driven decisions.

The role requires 3-5+ years in finance, strong Excel and modeling skills, and experience with ERP/BI tools such as SAP and Power BI. Hybrid work is possible in some teams.

Qualifications

• CA/MBA Finance or equivalent qualification required.
• 3-5+ years in Finance & Accounting with FP&A experience.
• Proficiency in Excel and financial modeling; ERP/BI tools experience.

Responsibilities

• Prepare and manage budgets, forecasts, and variance analyses.
• Deliver financial reports and dashboards for leadership.
• Analyze business performance and key metrics.
• Support strategic initiatives with financial modeling.
• Collaborate across departments for accurate planning and reporting.

Skills

Power BI

Financial Modeling

SAP

Education

CA/MBA Finance or equivalent

Tools

SAP

Power BI

Job description

We are hiring for FP&A Analyst / Manager for Hyderabad location

Experience Required: 3-5+ years in Finance & Accounting

Seeking a detail-oriented FP&A professional to lead budgeting, forecasting, and financial analysis. The role involves partnering with business teams to provide insights, support strategic planning, and drive data-driven decision-making.

Key Responsibilities:

• Prepare and manage budgets, forecasts, and variance analyses
• Deliver financial reports and dashboards for leadership
• Analyze business performance and key metrics
• Support strategic initiatives with financial modeling
• Collaborate across departments for accurate planning and reporting

Qualifications:

• CA/MBA Finance or equivalent
• Strong analytical and Excel/financial modeling skills
• Experience with ERP and BI tools (e.g., SAP, Power BI)

Skills Required

• Power Bi
• Financial Modeling
• Sap