Telangana Fp&a analyst Jobs – 44 Open Jobs Today

Financial Analyst I, GFS Services FP&A
ADCI HYD 13 SEZ —Hyderabad, Telangana
- Full-time
- Microsoft Excel
- English
- Finance
Junior Analyst, FP&A
IntouchCX —Hyderabad, Telangana
- Full-time
- Microsoft Excel
- 12th Pass
- Analysis skills
Financial Planning & Analyst (FP&A)
Signode —Hyderabad, Telangana
- Full-time
- Microsoft Excel
- Oracle
- Microsoft Office
Quick apply
5d
Financial Planning and Analysis (FP&A ) - Analyst
Annalect, Omnicom Media Group India Private Limited. —Hyderabad, Telangana
- Microsoft Powerpoint
- Microsoft Excel
- Microsoft Office
2d
Financial Operation Analyst(PM +FP&A+Billing)- 2026-8718
PeopleLogic —Hyderabad, Telangana
- ₹8,00,000 an hour
- Microsoft Excel
- Writing skills
- English
Quick apply
12d
Financial Plan & Analysis Analyst
Accenture —Hyderabad, Telangana
- Full-time
- Microsoft Powerpoint
- Microsoft Excel
- Oracle
10d
Associate Financial Analyst
Electronic Arts —Hyderabad, Telangana
- Microsoft Powerpoint
- Microsoft Excel
- Microsoft Office
- Paid time off
Financial Controller
Mind Skills Training & Solution —Hyderabad, Telangana
- ₹23,00,000 - ₹26,00,000 a year
- Full-time
- Analysis skills
- In-person
- Health insurance
Quick apply
Financial Analyst
International Flavors & Fragrances —Hyderabad, Telangana
- Full-time
- Hybrid work
- Spanish
- Oracle
- Engineering
3d
FP&A Director, Renewable Energy
Enfinity Global —Hyderabad, Telangana
- Full-time
- Analysis skills
- Travel
- Leadership
Quick apply
12d
Analyst/ Senior Analyst – Corporate Finance
DESRI —Hyderabad, Telangana
- Finance
- Master's degree
- Analysis skills
Manager - FP&A, Payroll FP&A
Amazon Dev Center India - Hyderabad —Hyderabad, Telangana
- Full-time
- Microsoft Access
- Oracle
- Engineering
Associate Manager - Finance
PepsiCo —Hyderabad, Telangana
- Remote
- Microsoft Powerpoint
- Microsoft Excel
- Customer service
Lead Expert GES R2D FP&A
dsm-firmenich —Hyderabad, Telangana
- Online application
- English
- Finance
- Master's degree
Senior Financial Planning and Analysis Analyst
TriNet —Hyderabad, Telangana
- Microsoft Powerpoint
- Microsoft Excel
- Finance
- Health insurance
5d
Manager, Financial, Planning, & Analysis
Blackbaud —Hyderabad, Telangana
- Full-time
- Microsoft Excel
- Analysis skills
- Communication skills
Sr Analyst Vendor Management
Mattel —Hyderabad, Telangana
- Full-time
- Microsoft Powerpoint
- Data analysis skills
- Finance
Quick apply
Data Analyst
Redwood Software Inc. —Hyderabad, Telangana
- Email
- Salesforce
- Data analysis skills
- Finance
Senior Analyst/ Manager – Treasury
DESRI —Hyderabad, Telangana
- Finance
- Master's degree
- Analysis skills
Deputy Manager - Finance
PepsiCo —Hyderabad, Telangana
- Remote
- Microsoft Powerpoint
- Microsoft Excel
- English

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Financial Analyst I, GFS Services FP&A

ADCI HYD 13 SEZ -
Hyderabad, Telangana

Apply Now

Job details

Full-time

Qualifications

Data modeling
Microsoft Excel
English
Finance
Master's degree
Bachelor's degree
Data management
Accounting
CPT coding
ETL
Data collection
Accounting
Data warehouse
Master data management

Full job description

DESCRIPTION

The Financial Analyst(FA) will be part of GFS team supporting FinOps AP teams across the globe. We have about 44 processes with 60 different work drivers for AP Ops teams across various Amazon business channels. We plan to have end to end forecasting models for these processes fully automated in Anaplan. This analyst will primarily own detailed analysis of forecasting models for each business and provide visibility into work driver forecasts, Average Handling Time (AHT) trends and Headcount (HC) requirements for Ops leaders to make timely data driven decisions. He/She will be working with global Finops finance partners and Service Center (SC) finance teams to highlight the risk and opportunities identified through the models.
This FA will need to track various efficiency projects and understand the detailed assumptions/calculations that project owners have taken for ROI and connect them back to the work drivers we track and forecast in process models. He/She will drive improvement in the quality of monthly HC validation and manual work driver updates, by providing more 1 on 1 out-reach to SPOC’s from Ops team. This FA will also support designing and developing new forecasting models for processes that do not have end to end process models yet.

Key job responsibilities
Key Responsibilities:

Drive monthly review and governance of quality of data for the process models.
Coordinate with AP Ops teams to review HC allocations and work driver forecast assumptions like inflows, healthy backlogs, overtime, productivity based on past trend and standard calculation for HC requirements and CPT etc. for each process models.
Identify opportunities to improve efficiency through AHT tracking and highlight them to business and service center leadership
Leverage the work driver/HC data in Anaplan to support validation the ROI/savings assumptions for new investments and ACES projects. Update the impact of these projects in bottom-up forecast assumptions and track variance once the project is delivered.
Drive modeling of new process models and partner with WCP Anaplan Build team to automate the model.
Provide business requirement documents to FinAuto team to automate work driver data pipelines.

BASIC QUALIFICATIONS

Bachelor’s degree or Post Graduate Degree with Specialization in Finance / accounting. • 5+ years of finance or a related analytical field experience • Strong English language oral and written skills • Advanced proficiency with spreadsheet software (e.g. Excel) is a must; • Experience and knowledge of master data management, dashboarding, and automating data collection and reporting • Experience owning program strategy, end to end delivery, and communicating results to senior leadership • Demonstrated analytic and data management capabilities and reporting presentation of complex data • Experience with dimensional data modeling, data warehousing, and ETL tools and concepts

PREFERRED QUALIFICATIONS

Working knowledge of Anaplan as a user • Proven ability to develop new ideas and creative solutions • Proven ability to work successfully in an ambiguous environment • Proven ability to meet tight deadlines and prioritize workload • 5+ years’ experience in Capacity planning/ Work force management experience • Strong commitment to exceptional customer experience, and a high level of dedication, enthusiasm, motivation, and persuasive ability in a team and cross-functional environment • Strategic, long term critical thinking and planning • Experience with process documentation and design Our inclusive culture empowers Amazonians to deliver the best results for our customers. If you have a disability and need a workplace accommodation or adjustment during the application and hiring process, including support for the interview or onboarding process, please visit https://amazon.jobs/content/en/how-we-hire/accommodations for more information. If the country/region you’re applying in isn’t listed, please contact your Recruiting Partner.

Our inclusive culture empowers Amazonians to deliver the best results for our customers. If you have a disability and need a workplace accommodation or adjustment during the application and hiring process, including support for the interview or onboarding process, please visit https://amazon.jobs/content/en/how-we-hire/accommodations for more information. If the country/region you’re applying in isn’t listed, please contact your Recruiting Partner.

Apply Now

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fp&a analyst jobs in telangana

Financial Analyst I, GFS Services FP&A

Junior Analyst, FP&A

Financial Planning & Analyst (FP&A)

Financial Planning and Analysis (FP&A ) - Analyst

Financial Operation Analyst(PM +FP&A+Billing)- 2026-8718

Financial Plan & Analysis Analyst

Associate Financial Analyst

Financial Controller

Financial Analyst

FP&A Director, Renewable Energy

Analyst/ Senior Analyst – Corporate Finance

Manager - FP&A, Payroll FP&A

Associate Manager - Finance

Lead Expert GES R2D FP&A

Senior Financial Planning and Analysis Analyst

Manager, Financial, Planning, & Analysis

Sr Analyst Vendor Management

Data Analyst

Senior Analyst/ Manager – Treasury

Deputy Manager - Finance

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