52 Financial Analysis jobs in Hyderabad

About Deutsche Börse Group:

Headquartered in Frankfurt, Germany, Deutsche Börse Group is a leading international exchange organization and market infrastructure provider. They empower investors, financial institutions, and companies by facilitating access to global capital markets.

Their India centre is located in Hyderabad, serves as a key strategic hub and comprises India’s top-tier tech talent. They focus on crafting advanced IT solutions that elevate market infrastructure and services. Deutsche Börse Group in India is composed of a team of capital market engineers forming the backbone of financial markets worldwide.

Tasks/ Responsibilities:

• Run financial oversight as business partner within our Shared IT organization
• Execute and further optimize financial planning activities (intra and multi-year)
• Drive annual budget planning and intra-year forecast processes
• Perform financial closing activities, ensuring accuracy and timeliness of results
• Support Line Management with monthly financial reporting and ad-hoc analyses to ensure informed decision-making
• Align figures with relevant Line of Responsibility
• Synchronize financial steering with Shared IT service catalogue
• Calculate and validate allocation keys and service pricing
• Contribute to the evolution of the service catalogue to reflect new technologies and delivery models
• Support IT financial benchmarking and cost transparency initiatives

Qualifications / required skills:

• Holder of a university degree in Finance, Business Administration, Economics, Mathematics or related
• 5-8 years of experience in financial controlling, financial analysis, or a similar role.
• Experience in work with SAP modules (e.G., R/3, Analytics Cloud) mandatory
• Proficiency in MS Office applications, particularly MS Excel, PowerPoint
• Good knowledge of accounting and controlling terminology
• Strong analytical and problem-solving skills, attention to detail and accuracy in financial analysis and reporting
• Self-Starter, Entrepreneurial with a “can do” attitude;
  Ability to take the initiative to “achieve results” and strong commitment to professional and client service excellence
• Strong communication and interpersonal skills, able to positively engage and develop relationships with multiple stakeholders across geographical locations
• Team player, flexible and well organized – able to manage multiple tasks and meet deadlines
• Excellent oral and written communication skills, fluent in English

Continental Hospitals, Gachibowli, Hyderabad

Continental Hospital is a JCI and NABH accredited facility offering multi-specialty, tertiary, and quaternary care services. With 585 beds and more than 50 specialties, the healthcare institution is spread across 18 floors (1.4 million sq. ft), with 600 capacity car parking, 36 customized elevators, 2 escalators, located in the IT and Financial District of Hyderabad, Gachibowli.

Continental Hospitals, India’s first LEED qualified super specialty hospital is built on international standards and is designed to enhance the healing spaces with natural ventilation, safety, and privacy. The hospital has incorporated the safest standards in the world including fire, water resources, sanitation, and internal transportation systems. Continental Hospitals was founded by Dr Guru N Reddy in April 2013 to redefine healthcare in India by providing quality patient care with integrity, transparency, a collaborative approach, and evidence-based medicine

Job Summary:

We are seeking a highly motivated and skilled Finance Manager with an MBA in Finance, ideally with experience in the hospital or healthcare sector. The ideal candidate will have a strong understanding of financial processes and management within healthcare organizations. This role requires excellent communication skills, the ability to analyze financial data, and a proactive approach to improving financial processes and strategies.

Financial Analysis & Reporting:

Analyze financial statements:

• Review and interpret financial statements (income statement, balance sheet, cash flow statement) to identify trends, variances, and areas for improvement.

Prepare financial reports:

• Generate regular reports (monthly, quarterly, annual) summarizing key financial performance indicators (KPIs) for management and stakeholders.

Variance analysis:

• Investigate and explain discrepancies between actual performance and budget, identifying root causes and recommending corrective actions.

Cost analysis:

• Conduct cost-benefit analysis for various hospital services, procedures, and projects to optimize resource allocation.

Cash Analysis & Insurance Analysis

Budgeting & Forecasting:

• Develop and manage budgets:
• Participate in the development and implementation of the hospital's annual budget, ensuring alignment with strategic goals.
• Prepare financial forecasts:
• Develop short-term and long-term financial forecasts to anticipate future financial needs and opportunities.
• Monitor budget performance:
• Track actual spending against budget, identify potential overruns, and implement measures to stay within budget.

Financial Health & Compliance:

• Ensure compliance:
• Stay up-to-date with relevant financial regulations and ensure the hospital's financial operations are compliant.
• Risk management:
• Identify and assess financial risks and implement strategies to mitigate them.
• Internal controls:
• Review and evaluate internal controls to ensure the integrity and accuracy of financial data.
• Financial modeling:
• Develop and maintain financial models to support decision-making and strategic planning.

Qualifications & Requirements:

• Education: MBA in Finance from reputed Institution. ( Will not be considering CA)
• Experience: Minimum of 10 years of relevant experience in finance, with at least 4 years in the hospital or healthcare sector.
• Skills:
• Strong understanding of financial management and accounting principles, particularly in the healthcare industry.
• Excellent communication skills, both verbal and written, with the ability to communicate complex financial data clearly to non-financial stakeholders.
• Proficient in financial software , Advance Excel , Tableau, BI, Dashboard
• Strong problem-solving skills and the ability to manage multiple priorities simultaneously.
• Attention to detail and the ability to work independently with minimal supervision.

Desired Attributes:

• Proactive approach to identifying financial inefficiencies and implementing improvements.
• Strong leadership skills, with the ability to work collaboratively across departments.
• Ability to work in a fast-paced, dynamic environment and manage deadlines effectively.

Dear Aspirants,

We are hiring for the below role Hiring Finance Manager - FP&A/Controllership| Hyderabad

Finance Manager - FP&A/Controllership

Experience: 3-8 Years

Notice Period: Immediate - Less than 15 days

Work Location: Hyderabad (5 Days WFO)

Job Summary

As HighRadius Corporation is growing at scale, we are searching for a Financial

Planning and Analysis professional to join the Business Finance team with responsibilities

to support the cross functional teams like: Consulting Services/ Customer Success/Sales

& Marketing/ G&A/ R&D Here, you will be a part of the team which provides our senior

management and executives with more visibility and predictability while also fostering

deeper insights into our business, you will be reporting to the Director of Business

Finance.

Key Responsibilities

● Manage budgets, projections, reports, and analysis in collaboration with various

business groups within HighRadius

● Manage revenue, headcount, and expense forecast

● Run month-end close with accounting

● Project financial results and identify the factors behind any deviations from

projections

● To facilitate hyper-growth at scale, enhance finance procedures and put new

system upgrades into place

● Increase the accuracy of forecasts and create suggestions based on

knowledge about HighRadius’s business strategy

● To enhance crucial insights, collaborate and forge partnerships with key

stakeholders from various verticals

Minimum Requirements

● MBA Finance or CA

● 3+ years of FP&A/Controllership with a focus on technology;
familiarity with the

software industry and SaaS business models

● Strong Financial modeling skills and quantitative analysis experience

● Expert in Excel and Google Sheets;
can maintain complex spreadsheets,

comfortable with different modeling techniques and shortcuts

● Understanding of GAAP and non-GAAP financial metrics

● Strong communication skills with experience in stakeholder management

Join us in building world-class products from the ground up. Let’s innovate, iterate, and scale — together.

Interested candidates can share resumes to

• Total Experience:
• Relevant Experience:
• Current CTC:
• Expected CTC:
• Notice period/If Serving please mention LWD:
• Reason for job change:
• Current location:
• Ready to work form Hyderabad from first day 5 days WFO:
• Any Offers in pipeline/Offer Value:
• *Note: Please share this job so that someone who is seeking might help them*
• References are highly appreciated !
• Feel free to contact me via LinkedIn:

Location: Hyderabad (5-day work from office)

HighRadius Technologies Pvt. Ltd.

1st Floor, Building 12C, Mindspace

Madhapur-Hyderabad

--

Regards,

Dyapa Renu Reddy

Talent Acquisition Partner | Leadership Hiring

Senior Manager, Financial Planning & Analysis (FP&A)

POSITION REPORTS TO: Chief Finance Officer (CFO)

EMPLOYMENT BASIS: Full-time

LOCATION: Remote (AEST time zone)

TIME COMMITMENT: 5 days per week

Role Description

ATEC exists to decarbonise cooking for all households across the Global South with our smart eCook stoves. 4 billion people across Asia & Africa still lack access to modern cooking - generating 1 gigaton of emissions, more than the global airline industry. ATEC’s patented IoT technology means usage data is converted into 100% data-verified carbon credits - a global first for the sector. ATEC is now expanding across Asia & Africa - working with last-mile distributors and net-zero partners to decarbonise cooking at scale.

The Senior Manager, FP&A will be responsible for delivering robust financial insights, analysis, and reporting to support ATEC’s strategic decision-making and growth. This position will lead budgeting, forecasting, and financial modelling activities, partner with teams inside and outside the organization, and serve as a finance business partner to senior leaders. The Senior Manager, FP&A will also drive process improvements, support resource allocation, and help optimize business performance and operational efficiency.

The role will support the review and enhancement of ATEC’s financial model in order to further ATEC’s strategic mission. This is a hands-on role reporting to the CFO and is part of a small finance team, working closely with the Finance Manager.

Key Responsibilities

Financial Analysis, Modelling and Reporting

• Build and maintain financial models, conduct scenario & variance planning and analyses, translate strategic initiatives into financial terms, identify key financial drivers, and support decision-making across the organization.
• Analyze financial data, KPIs, and trends to provide actionable insights and recommendations for improving business performance and informing strategic discussions.
• Provide financial guidance and support for new projects, investments, and cost-saving initiatives.
• Analyze financial data, key performance indicators, and trends to provide insights and recommendations for improving business performance.
• Prepare and present financial reports (including grant reports), forecasts, budgets, and variance analysis to senior management.

Budgeting, Forecasting & Planning

• Lead the annual budgeting, cash flow planning, and periodic re-forecasting processes in collaboration with department heads and senior leadership.
• Oversee and consolidate quarterly and annual planning cycles, ensuring alignment with organizational goals and timely completion of financial plans.

Stakeholder and Investor Management

• Support the (monthly) financial close process and prepare financial reporting packages for senior leadership, functional units, Board and FRAC Committees.
• Serve as a finance business partner to leaders across functions, building strong relationships to drive financial alignment and accountability.
• Prepare and support the due diligence process for investors, working across teams to collate and prepare responses.
• Design, guide, and streamline the communication between ATEC and its board, investors, and potential future business/finance partners for finance related matters.
• Communicate with internal stakeholders on matters related to budgeting, forecasting and financial planning.

Process Improvement & Data Management

• Identify and implement process improvements to enhance the efficiency and effectiveness of FP&A activities, including automation and digitization of reporting.
• Ensure integrity and accuracy of financial data across systems and reports, creating standardized templates and validation processes.
• Support the integration and optimization of financial systems and business intelligence tools.
• Collaborate with cross-functional and global teams to understand business drivers and support resource allocation.
• Identify opportunities to streamline processes and improve efficiencies within the finance function.
• Develop business cases for proposed process improvements or system enhancements.
• Ensure accuracy and integrity of data used in financial analyses through regular validation processes.
• Create standardized templates for reporting purposes and ensure consistent data collection across the organization.

Special Projects

• Lead or participate in special projects and ad hoc analyses, such as fundraising, grant raising and reporting, or market expansion

Other activities as determined by the CFO

QUALIFICATIONS AND EXPERIENCE

• CA or CPA qualification
• Finance degree or equivalent degree in Statistics or a related field
• Minimum of 3-5 years relevant experience in financial management, budgeting, planning and analysis
• Advanced Microsoft Excel skills
• Business Intelligence experience (desirable)
• Experience working in a distributed team in a regional or global context, within a complex industry

Personal Attributes

• Alignment with ATEC’s core values of One Team, Continuous Learning & Goal-Orientated
• Enjoy working in a fast paced and distributed startup/scaleup work environment
• Comfortable with rapid iteration
• High attention to detail
• Excellent written & verbal communicator, with the ability to translate complex financial concepts into everyday language across languages and cultures
• Resolute in using your skills and experience to make the strongest possible impact in the world

Senior Manager, Financial Planning & Analysis (FP&A)

POSITION REPORTS TO: Chief Finance Officer (CFO)

EMPLOYMENT BASIS: Full-time

LOCATION: Remote (AEST time zone)

TIME COMMITMENT: 5 days per week

Role Description

ATEC exists to decarbonise cooking for all households across the Global South with our smart eCook stoves. 4 billion people across Asia & Africa still lack access to modern cooking - generating 1 gigaton of emissions, more than the global airline industry. ATEC’s patented IoT technology means usage data is converted into 100% data-verified carbon credits - a global first for the sector. ATEC is now expanding across Asia & Africa - working with last-mile distributors and net-zero partners to decarbonise cooking at scale.

The Senior Manager, FP&A will be responsible for delivering robust financial insights, analysis, and reporting to support ATEC’s strategic decision-making and growth. This position will lead budgeting, forecasting, and financial modelling activities, partner with teams inside and outside the organization, and serve as a finance business partner to senior leaders. The Senior Manager, FP&A will also drive process improvements, support resource allocation, and help optimize business performance and operational efficiency.

The role will support the review and enhancement of ATEC’s financial model in order to further ATEC’s strategic mission. This is a hands-on role reporting to the CFO and is part of a small finance team, working closely with the Finance Manager.

Key Responsibilities

Financial Analysis, Modelling and Reporting

• Build and maintain financial models, conduct scenario & variance planning and analyses, translate strategic initiatives into financial terms, identify key financial drivers, and support decision-making across the organization.
• Analyze financial data, KPIs, and trends to provide actionable insights and recommendations for improving business performance and informing strategic discussions.
• Provide financial guidance and support for new projects, investments, and cost-saving initiatives.
• Analyze financial data, key performance indicators, and trends to provide insights and recommendations for improving business performance.
• Prepare and present financial reports (including grant reports), forecasts, budgets, and variance analysis to senior management.

Budgeting, Forecasting & Planning

• Lead the annual budgeting, cash flow planning, and periodic re-forecasting processes in collaboration with department heads and senior leadership.
• Oversee and consolidate quarterly and annual planning cycles, ensuring alignment with organizational goals and timely completion of financial plans.

Stakeholder and Investor Management

• Support the (monthly) financial close process and prepare financial reporting packages for senior leadership, functional units, Board and FRAC Committees.
• Serve as a finance business partner to leaders across functions, building strong relationships to drive financial alignment and accountability.
• Prepare and support the due diligence process for investors, working across teams to collate and prepare responses.
• Design, guide, and streamline the communication between ATEC and its board, investors, and potential future business/finance partners for finance related matters.
• Communicate with internal stakeholders on matters related to budgeting, forecasting and financial planning.

Process Improvement & Data Management

• Identify and implement process improvements to enhance the efficiency and effectiveness of FP&A activities, including automation and digitization of reporting.
• Ensure integrity and accuracy of financial data across systems and reports, creating standardized templates and validation processes.
• Support the integration and optimization of financial systems and business intelligence tools.
• Collaborate with cross-functional and global teams to understand business drivers and support resource allocation.
• Identify opportunities to streamline processes and improve efficiencies within the finance function.
• Develop business cases for proposed process improvements or system enhancements.
• Ensure accuracy and integrity of data used in financial analyses through regular validation processes.
• Create standardized templates for reporting purposes and ensure consistent data collection across the organization.

Special Projects

• Lead or participate in special projects and ad hoc analyses, such as fundraising, grant raising and reporting, or market expansion

Other activities as determined by the CFO

QUALIFICATIONS AND EXPERIENCE

• CA or CPA qualification
• Finance degree or equivalent degree in Statistics or a related field
• Minimum of 3-5 years relevant experience in financial management, budgeting, planning and analysis
• Advanced Microsoft Excel skills
• Business Intelligence experience (desirable)
• Experience working in a distributed team in a regional or global context, within a complex industry

Personal Attributes

• Alignment with ATEC’s core values of One Team, Continuous Learning & Goal-Orientated
• Enjoy working in a fast paced and distributed startup/scaleup work environment
• Comfortable with rapid iteration
• High attention to detail
• Excellent written & verbal communicator, with the ability to translate complex financial concepts into everyday language across languages and cultures
• Resolute in using your skills and experience to make the strongest possible impact in the world

Senior Manager, Financial Planning & Analysis (FP&A)

POSITION REPORTS TO: Chief Finance Officer (CFO)

EMPLOYMENT BASIS: Full-time

LOCATION: Remote (AEST time zone)

TIME COMMITMENT: 5 days per week

Role Description

ATEC exists to decarbonise cooking for all households across the Global South with our smart eCook stoves. 4 billion people across Asia & Africa still lack access to modern cooking - generating 1 gigaton of emissions, more than the global airline industry. ATEC’s patented IoT technology means usage data is converted into 100% data-verified carbon credits - a global first for the sector. ATEC is now expanding across Asia & Africa - working with last-mile distributors and net-zero partners to decarbonise cooking at scale.

The Senior Manager, FP&A will be responsible for delivering robust financial insights, analysis, and reporting to support ATEC’s strategic decision-making and growth. This position will lead budgeting, forecasting, and financial modelling activities, partner with teams inside and outside the organization, and serve as a finance business partner to senior leaders. The Senior Manager, FP&A will also drive process improvements, support resource allocation, and help optimize business performance and operational efficiency.

The role will support the review and enhancement of ATEC’s financial model in order to further ATEC’s strategic mission. This is a hands-on role reporting to the CFO and is part of a small finance team, working closely with the Finance Manager.

Key Responsibilities

Financial Analysis, Modelling and Reporting

• Build and maintain financial models, conduct scenario & variance planning and analyses, translate strategic initiatives into financial terms, identify key financial drivers, and support decision-making across the organization.
• Analyze financial data, KPIs, and trends to provide actionable insights and recommendations for improving business performance and informing strategic discussions.
• Provide financial guidance and support for new projects, investments, and cost-saving initiatives.
• Analyze financial data, key performance indicators, and trends to provide insights and recommendations for improving business performance.
• Prepare and present financial reports (including grant reports), forecasts, budgets, and variance analysis to senior management.

Budgeting, Forecasting & Planning

• Lead the annual budgeting, cash flow planning, and periodic re-forecasting processes in collaboration with department heads and senior leadership.
• Oversee and consolidate quarterly and annual planning cycles, ensuring alignment with organizational goals and timely completion of financial plans.

Stakeholder and Investor Management

• Support the (monthly) financial close process and prepare financial reporting packages for senior leadership, functional units, Board and FRAC Committees.
• Serve as a finance business partner to leaders across functions, building strong relationships to drive financial alignment and accountability.
• Prepare and support the due diligence process for investors, working across teams to collate and prepare responses.
• Design, guide, and streamline the communication between ATEC and its board, investors, and potential future business/finance partners for finance related matters.
• Communicate with internal stakeholders on matters related to budgeting, forecasting and financial planning.

Process Improvement & Data Management

• Identify and implement process improvements to enhance the efficiency and effectiveness of FP&A activities, including automation and digitization of reporting.
• Ensure integrity and accuracy of financial data across systems and reports, creating standardized templates and validation processes.
• Support the integration and optimization of financial systems and business intelligence tools.
• Collaborate with cross-functional and global teams to understand business drivers and support resource allocation.
• Identify opportunities to streamline processes and improve efficiencies within the finance function.
• Develop business cases for proposed process improvements or system enhancements.
• Ensure accuracy and integrity of data used in financial analyses through regular validation processes.
• Create standardized templates for reporting purposes and ensure consistent data collection across the organization.

Special Projects

• Lead or participate in special projects and ad hoc analyses, such as fundraising, grant raising and reporting, or market expansion

Other activities as determined by the CFO

QUALIFICATIONS AND EXPERIENCE

• CA or CPA qualification
• Finance degree or equivalent degree in Statistics or a related field
• Minimum of 3-5 years relevant experience in financial management, budgeting, planning and analysis
• Advanced Microsoft Excel skills
• Business Intelligence experience (desirable)
• Experience working in a distributed team in a regional or global context, within a complex industry

Personal Attributes

• Alignment with ATEC’s core values of One Team, Continuous Learning & Goal-Orientated
• Enjoy working in a fast paced and distributed startup/scaleup work environment
• Comfortable with rapid iteration
• High attention to detail
• Excellent written & verbal communicator, with the ability to translate complex financial concepts into everyday language across languages and cultures
• Resolute in using your skills and experience to make the strongest possible impact in the world

• Develop and maintain detailed financial models for forecasting revenue, expenses, and profitability.
• Prepare monthly, quarterly, and annual financial plans, budgets, and re-forecasts.
• Analyze financial performance against budget and forecast, identifying key drivers of variances and recommending corrective actions.
• Create comprehensive management reports and presentations for executive leadership, highlighting key financial metrics and insights.
• Support strategic planning initiatives by providing financial analysis and scenario modeling.
• Collaborate with various departments to gather financial data and ensure accuracy of reporting.
• Identify opportunities for cost savings and revenue enhancement through rigorous financial analysis.
• Perform ad-hoc financial analysis to support business decisions and special projects.
• Streamline and improve existing financial processes and reporting tools.
• Ensure the integrity and accuracy of financial data used for analysis and reporting.
• Contribute to the development and monitoring of key performance indicators (KPIs).
• Mentor and guide junior analysts within the FP&A team.

• Bachelor's degree in Finance, Accounting, Economics, or a related quantitative field.
• Professional certification such as CFA, CMA, or CA is highly desirable.
• Minimum of 5 years of progressive experience in financial analysis, FP&A, or a related finance role.
• Proven experience in financial modeling, budgeting, forecasting, and variance analysis.
• Advanced proficiency in Microsoft Excel, including complex formulas, pivot tables, and financial modeling techniques.
• Experience with financial planning software (e.g., SAP BPC, Anaplan, Oracle Hyperion) is a plus.
• Strong understanding of accounting principles and financial statements.
• Excellent analytical, problem-solving, and critical thinking skills.
• Ability to communicate complex financial information effectively, both verbally and in writing.
• High level of accuracy and attention to detail.
• Proactive and self-motivated with the ability to work under pressure and meet deadlines.
• Experience in a fast-paced business environment is preferred.

About Us:

A leading transit-packaging provider with a proud tradition of offering a range of innovative and effective products and solutions to our customers globally.

With over $2B in revenue, 80+ manufacturing facilities across 6 continents and over 9,000 employees worldwide, Signode is a leading manufacturer of a broad spectrum of transit packaging consumables, tools, software, and equipment that optimize end-of-line packaging operations and protect products in transit. Signode brings this extensive product portfolio together under hundreds of trusted brands to offer complete transit packaging solutions to its customers.

We produce strap, stretch and protective packaging. We also manufacture packaging tools and equipment used to apply the bulk packaging materials. These commercial packaging products are used to pack, bundle, unitize, protect and secure goods during warehousing and transit. Our company is a pioneer in the industrial packaging sector with a long history of customer-focused innovations in materials, processes and automation technology that have revolutionized the sector.

We are proud to be the Transit Packaging Division of Crown Holdings, Inc. We are excited to go to market as Signode and to share the portfolio of products, services and capabilities that make us the world’s premier end-of-line packaging company.

**NOTE : Differently abled candidates are preferred

What will you be doing:

• Perform financial forecasting, reporting, and operational metrics tracking
• Deep business analytics enabling impactful decision making.
• Prepare and review financial plans
• Analyze periodic results of entities with respect to revenue, margins, overheads, spread etc.
• Analyze financial data and create financial models to facilitate decision making
• Report on financial performance and prepare for regular leadership reviews
• Analyze past results, perform variance analysis, identify trends, and recommend improvements
• Work closely with the accounting team to ensure accurate financial reporting
• Evaluate financial performance by comparing and analyzing actual results with plans and forecasts
• Perform cost and financial analysis, bench marking, price-cost and spread analysis
• Analyze market and product specific for business
• Prepare and review capital expense requisitions
• Analyze the impact of foreign exchange fluctuations on the businesses
• Assist in Make or buy decisions, internal sourcing feasibility study and other qualitative analysis for business efficiency improvement and cost reduction
• Perform working capital study, cash flow analysis

Qualification

CA with a strong FP&A bent

Good academic records, 60 % & above across all academics

Experience

1 to 3 years of business finance or other relevant experience in industry/professional firm

Proficient in financial modelling techniques

Computer Skills

Oracle, OneStream, Power BI

Proficient in MS Office - Strong fluency with Excel