Fp&a Overseas Finance Hyderabad

Hetero
Department Icon Accounting & Finance
Posted: 2 days ago
1-5 years
Hyderabad
Accounting & Finance
work from office
Full Time
Closes 9 Jan 2027
Posted: 2 days ago
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Job Description

  • Fp&a Overseas Finance Hyderabad
  • Company: Hetero
  • Job Location: Hyderabad, Telangana, India
  • Employment Type: Full-time
  • Experience Required: 1 - 2 years
  • FP&A; Analyst
  • Qualifications
  • Experience: 12 Years
  • Qualification: CA / CA Inter
  • Department: Finance
  • Roles & Responsibilities
  • Assist in preparation of annual budgets and financial forecasts.
  • Perform Budget vs Actual and variance analysis.
  • Prepare monthly MIS and management reports.
  • Analyze P&L;, Balance Sheet, Cash Flow, and EBITDA.
  • Monitor revenue, expenses, margins, and profitability.
  • Support monthly financial closing and reporting.
  • Prepare financial models and business performance dashboards.
  • Identify cost-saving opportunities and financial risks.
  • Coordinate with business teams for budget and forecast inputs.
  • Skills
  • Advanced MS Excel (Pivot Tables, VLOOKUP, XLOOKUP).
  • Solid knowledge of accounting and financial statements.
  • Understanding of budgeting and forecasting.
  • Positive analytical and presentation skills.
  • Knowledge of Power BI / SAP / Oracle is an added advantage.
  • Preferred Candidate
  • CA / CA Inter qualified.
  • 12 years of experience in FP&A;, Financial Reporting, MIS, or Financial Analysis.
  • Solid understanding of financial planning and business finance.
  • ChatGPT is AI and can make mistakes. .

Skills

FinanceXLOOKUPFinancial StatementsPresentation SkillsPositive AnalyticalVLOOKUPForecastingUnderstanding Of BudgetingAdvanced MS Excel Pivot TablesSolid Knowledge Of AccountingKnowledge Of Power BI SAP Oracle

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