Welcome page Returning Candidate? Log back in! Financial Planning and Analysis Analyst 3 Job ID 2025-12570 # of Openings 1 Job Locations Hyderabad India Office Category Accounting and Finance Overview

Job Description

The Financial Planning and Analysis Analyst 3 is responsible for budgeting planning forecasting and analysis of financial information. This position drafts and updates policies and procedures related to budget process and delivers training to managers on budgeting software and procedures. What you will be doing Coordinate, prepare and manage all aspects of budgeting and planning, this includes the income statement, balance sheet and cash flow statementPrepare re-forecasted financial plans monthly or as required by managementMeet with managers to review results and update forecasts monthly. Research and document monthly variance analysis.Draft, update and maintain budget and planning policies and procedures necessary to ensure Sarbanes-Oxley compliancePrepare and deliver training on budgeting software and processes to appropriate personnel throughout the companyPrepares monthly, quarterly, and year-end financials with appropriate footnotesAssist the Finance team in the evaluation of various financial opportunities such as the due diligence of an acquisition or mergerReports on and defines relevant metrics that are useful to managers in making business decisionsProvide ad-hoc complex analysis of or assistance with any other financial related projects as deemed appropriate by managementProvide guidance to other team members What will make you successful

 

Bachelor’s degree in Accounting or Finance or equivalent experience5-8 years of experience in public accounting or corporate budget and planningProficient with Microsoft Windows and Microsoft Office SuiteStrong analytical and problem solving skillsAbility to prioritize while paying great attention to detail is criticalHighly organized and experience in multi-taskingSpeak or write with ease, clarity and impact, using a communication style appropriate to the subject and the audienceSharp, fast learner with a technology curiosity and aptitudeAbility to work in a flexible, fast-paced environmentAbility to provide exceptional follow through and be customer-service drivenStrong interpersonal skillsAbility to work independently and in a team environmentAttentive to detail, as demonstrated by regularly verifying all work thoroughly to ensure accuracySelf-motivated with the ability to manage projects to completionStrong collaborative skills, applied successfully within team as well as with other areasOr an equivalent combination of education and experience sufficient to successfully perform the principal duties of the jobUp to 5% travel time may be required Options Apply for this job onlineApplyShareEmail this job to a friendRefer Sorry the Share function is not working properly at this moment. Please refresh the page and try again later. Share on your newsfeed Application FAQs

Software Powered by iCIMS
www.icims.com