Senior Financial Planning and Analysis Analyst

Hyland; Hyderabad; Hybrid; INR 2,200,000 - 3,800,000; Full time

Job summary

Hyland in Hyderabad, India, seeks a Senior Financial Planning and Analysis Analyst for a hybrid role with three days in the office. You will lead budgeting, planning, forecasting and financial analysis, building models and policies to guide business decisions.

You will partner with Finance leadership and business managers, turning data into insight, and driving scalable processes with automation and AI tools to support Hyland's growth.

Qualifications

• Undergraduate degree in Accounting or Finance required.
• 6+ years in public accounting, budgeting, planning, forecasting, or financial analysis.
• Strong analytical and problem-solving skills; translate data into actionable insights.

Responsibilities

• Coordinate, prepare, and manage all aspects of budgeting and planning, including income statement, balance sheet, and cash flow statements.
• Prepare re-forecasted financial plans monthly or as required by management; review results and update forecasts.
• Draft, update, and maintain budget and planning policies and procedures for consistent reporting.
• Prepare and deliver training on budgeting software and processes to personnel across the company.
• Analyze actuals, budget, forecast, and prior-year results to identify trends and explain variances.

Skills

Budgeting

Forecasting

Financial analysis

Cross-functional collaboration

Education

Bachelor's degree in Accounting/Finance

Tools

Power BI

Adaptive Planning

Microsoft Excel

Microsoft Office Suite

Windows OS

Job description

Overview

Senior Financial Planning and Analysis Analyst

Location: Hyderabad, India Work Arrangement: Hybrid – 3 days per week in the office

About the Role

We're looking for a detail-oriented and analytically driven Senior Financial Planning and Analysis Analyst to play a key role in Hyland's budgeting, planning, forecasting, and financial analysis functions. In this role, you'll develop financial models, maintain budget-related policies, and analyze results, trends, and variances to support sound, informed business decisions.

You'll partner closely with Finance leadership and business managers across the organization — bringing financial clarity, building scalable processes, and ensuring our planning practices keep pace with a growing, dynamic business. If you're someone who combines strong financial acumen with a continuous improvement mindset and a passion for turning data into insight, we'd love to hear from you.

Your Role Responsibilities? Here's What You'll Do.

• Coordinate, prepare, and manage all aspects of budgeting and planning, including the income statement, balance sheet, and cash flow statement, ensuring accuracy, consistency, and alignment with organizational priorities.
• Prepare re-forecasted financial plans monthly or as required by management; meet with managers to review results, update forecasts, and document monthly variance analysis.
• Draft, update, and maintain budget and planning policies and procedures that support consistent financial reporting and analysis across the organization.
• Prepare and deliver training on budgeting software and processes to appropriate personnel throughout the company, building financial literacy and process consistency.
• Analyze actuals, budget, forecast, and prior-year results to identify trends, explain variances, highlight key business drivers, and prepare actionable monthly, quarterly, and year-end commentary for Finance leadership.
• Create and improve financial processes by leveraging technology, automation, and AI tools to drive efficiency, standardization, and scalable reporting practices.

Technology Tools

• Microsoft Windows
• Microsoft Office Suite
• Power BI
• Adaptive Planning

Role Essentials

• Undergraduate degree in Accounting, Finance,with minimum 6 years of experience in public accounting, corporate budgeting, planning, forecasting, or financial analysis.
• Strong analytical and problem-solving skills, with the ability to analyze results, explain variances, identify trends, and translate financial data into clear, actionable business insights.
• Self-motivated and highly organized, with the ability to manage multiple priorities, follow through on commitments, and work effectively in a flexible, fast-paced environment.
• Strong verbal and written communication skills, with the ability to engage clearly and effectively with Finance leadership, business managers, and cross-functional partners.
• Proficient with Microsoft Windows and Microsoft Office Suite; sharp, fast learner with technology curiosity and aptitude.

What We'd Like to See

• Strong relationship-building and collaboration skills, with the ability to partner effectively across teams, functions, and levels of the organization.
• Experience with Power BI, Adaptive Planning, or similar financial reporting and planning tools.
• Experience improving financial processes through automation, AI tools, reporting enhancements, or workflow standardization.
• Experience drafting, updating, and maintaining budget and planning policies and procedures that support consistent and reliable financial reporting.
• Ability to prepare and deliver training on budgeting software and financial processes to diverse audiences across the organization.

About Hyland

Hyland is the pioneer of the Content Innovation Cloud™, delivering ubiquitous enterprise intelligence to organizations with solutions that unlock actionable insights and drive automation.

Trusted by thousands of organizations worldwide, including many of the Fortune 100, Hyland's solutions create the foundation for a connected, agentic enterprise, where teams harness the power of AI to redefine how they operate and engage with those they serve. For additional information on Hyland's platform and services, please visit Hyland.com.

© Hyland. All rights reserved.

About Hyland Life

HylandLife

Since 1991, it has been Hyland's mission to help our employees, customers and partners exceed their potential with our industry-leading content services platform. Our employees exude a contagious energy and are passionate about what they do – whether it's helping customers succeed, raising up their fellow Hylanders, or engaging in the communities where they live and work.

The HylandLife hashtag encompasses our employee-centric culture. Our employees live our culture day in and day out by bringing their best self to work. Hyland supports them to do just that through career development resources, wellbeing programs and innovation practices. We thrive on diverse viewpoints and new ideas and believe that a positive, inclusive workplace is imperative to sustainable success.

As we've grown to a company of nearly 4,000 strong, we have the opportunity to make a significant impact on our communities. We strongly support employee initiatives and align our giving campaigns and programs to organizations that are important to them.

Equal Opportunity Statement

Hyland is an equal opportunity employer. We value diversity and are committed to providing an inclusive workplace for all employees and applicants. Employment decisions are made without regard to any characteristic protected by applicable laws and regulations. Information collected during the hiring process is used solely to assess qualifications, verify identity, and comply with legal requirements.