| Job Title | Financial Planning Analyst |
|---|---|
| Category | Finance |
| Location | Hyderabad |
| Company | Orcapod Consulting Services |
| Description | Job description send cv shilpa.srivastava@orcapod.work with subject FPNA Role & responsibilities Prepare and manage budgets, forecasts, and longrange financial plans Perform variance analysis vs. budget/forecast and explain key drivers Develop financial models to support business cases and strategic initiatives Analyze revenue, costs, margins, and key performance indicators (KPIs) Prepare management reports, dashboards, and presentations for leadership Partner with crossfunctional teams to support business decisions Support monthly, quarterly, and annual financial close processes Qualifications Bachelors degree in Finance, Accounting, Economics, or related field 2–6 years of experience in FP&A, finance, or analytical roles (leveldependent) Strong financial modeling and analytical skills Advanced proficiency in Excel; experience with ERP systems and BI tools preferred Good understanding of accounting principles and financial statements Strong communication and stakeholder management skills High attention to detail with the ability to work under deadlines |
| Salary | 5-11 Lacs P.A. |
| Last Date | 2026-05-29 00:00:00 |
| Apply Link | Click Here |
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