Financial Planning and Analysis Manager

As a dynamic team dedicated to providing comprehensive turnkey solutions for complex challenges in Signal Processing, we are looking for a Senior FP&A Analyst to support our financial strategy through accurate planning, forecasting, and performance analysis. Your role will involve leading the creation, consolidation, and maintenance of financial plans, driving rolling forecasts, performing in-depth variance analysis, preparing management reports, and supporting strategic projects through financial modeling and analysis. **Key Responsibilities:** - Lead the creation, consolidation, and maintenance of the Annual Operating Plan (AOP) and quarterly forecasts across P&L, Balance Sheet, and Cash Flow. - Build and update financial models to forecast business performance, evaluate scenarios, and measure the impact of strategic initiatives. - Drive rolling forecasts to ensure real-time visibility into financial performance and evolving business conditions. - Partner with business unit leaders to align budgets and forecasts with strategic and operational goals. - Perform in-depth variance analysis (Budget vs Actuals, Forecast vs Actuals, YoY comparisons) to identify performance trends and underlying drivers. - Prepare monthly and quarterly management reports for leadership and investors, ensuring clarity, accuracy, and actionable insights. - Monitor key KPIs and provide data-backed commentary along with recommendations for improvement. - Support strategic projects through financial modeling, due diligence, and investment analysis (e.g., capex, new initiatives, profitability studies). - Conduct ad-hoc analysis such as cost-benefit assessments, ROI calculations, customer profitability, and scenario modeling for leadership decisions. - Improve FP&A processes, templates, reporting tools, and data workflows to enhance accuracy, speed, and consistency. - Work closely with the Accounting team during month-end close to validate accruals and ensure accurate reporting. - Support compliance and internal financial controls as required. **Qualifications:** - MBA (Finance) from a reputed institution or CA/CWA qualification. - 3+ years of hands-on experience in FP&A, Corporate Finance, or a similar analytical role. - Strong proficiency in Excel (advanced formulas, pivot tables, modeling) and exposure to planning tools such as Anaplan, Hyperion, or Adaptive Insights. Familiarity with BI tools like Power BI or Tableau is preferred. - Ability to interpret complex financial information, generate insights, and communicate recommendations clearly to both financial and non-financial stakeholders. - Strong collaboration skills with the ability to work closely across departments and influence decision-making. As a Senior FP&A Analyst at our company, you will have the opportunity to work in a Culture of Excellence where individual growth and contribution are valued. You will be part of a collaborative and innovative environment that thrives on pushing the boundaries of RF technology. This is a permanent full-time position located at our Hyderabad office. As a dynamic team dedicated to providing comprehensive turnkey solutions for complex challenges in Signal Processing, we are looking for a Senior FP&A Analyst to support our financial strategy through accurate planning, forecasting, and performance analysis. Your role will involve leading the creation, consolidation, and maintenance of financial plans, driving rolling forecasts, performing in-depth variance analysis, preparing management reports, and supporting strategic projects through financial modeling and analysis. **Key Responsibilities:** - Lead the creation, consolidation, and maintenance of the Annual Operating Plan (AOP) and quarterly forecasts across P&L, Balance Sheet, and Cash Flow. - Build and update financial models to forecast business performance, evaluate scenarios, and measure the impact of strategic initiatives. - Drive rolling forecasts to ensure real-time visibility into financial performance and evolving business conditions. - Partner with business unit leaders to align budgets and forecasts with strategic and operational goals. - Perform in-depth variance analysis (Budget vs Actuals, Forecast vs Actuals, YoY comparisons) to identify performance trends and underlying drivers. - Prepare monthly and quarterly management reports for leadership and investors, ensuring clarity, accuracy, and actionable insights. - Monitor key KPIs and provide data-backed commentary along with recommendations for improvement. - Support strategic projects through financial modeling, due diligence, and investment analysis (e.g., capex, new initiatives, profitability studies). - Conduct ad-hoc analysis such as cost-benefit assessments, ROI calculations, customer profitability, and scenario modeling for leadership decisions. - Improve FP&A processes, templates, reporting tools, and data workflows to enhance accuracy, speed, and consistency. - Work closely with the Accounting team during mont