24 IT Budgets jobs in Hyderabad

Our vision is to transform how the world uses information to enrich life for all.

Micron Technology is a world leader in innovating memory and storage solutions that accelerate the transformation of information into intelligence, inspiring the world to learn, communicate and advance faster than ever.

This is a strategic and cross-functional role that integrates core financial planning responsibilities with operational collaboration. The Financial Planning Analyst will be instrumental in driving financial insights, enabling cost-effective decisions, and promoting financial literacy across the organization. The role requires close engagement with various business units, including Facilities, Logistics, Engineering, Legal, ESG, and Government Affairs, to support Micron India's operational and strategic goals.

Key Responsibilities

Strategic Financial Planning & Analysis

Lead budgeting, forecasting, and variance analysis for India operations.

Develop and maintain monthly and quarterly dashboards for leadership, highlighting key financial and operational KPIs.

Conduct ROI-based evaluations to support investment decisions and cost optimization initiatives.

Perform ad hoc financial modeling and scenario analysis to support business decisions.

 Finance + Operations Integration

Partner with Facilities, Logistics, and other operational teams to identify cost-saving opportunities and efficiency projects.

Collaborate with Engineering to explain budget allocations, cost structures, and financial metrics in a clear, actionable manner.

Support ESG initiatives by aligning financial planning with sustainability goals and reporting requirements.

Work with the Legal team on lease agreements and financial implications of real estate decisions.

Partner with the Government Affairs function to analyze and support incentive programs offered by state and central governments. Develop a detailed understanding of relevant policies and represent the organization in related discussions and documentation.

Support SOX testing and ensure compliance with internal controls and audit requirements.

Leadership Support & Communication

Prepare executive-level presentations and financial narratives for internal reviews and strategic discussions.

Act as a finance liaison for internal stakeholders and external partners, ensuring alignment on financial goals and operational execution.

Drive the site wide projects and initiatives collaborating cross functions.

Employee Engagement & Financial Literacy

Drive employee engagement through finance education initiatives—organizing seminars with consultants, bankers, and tax experts.

Promote financial awareness and literacy across teams through internal campaigns and knowledge-sharing sessions.

Actively involved in employee-centric initiatives, from cafeteria planning to workspace optimization, reflecting your role in shaping the employee experience.

Qualifications

CA with 6-8 years of experience in FP&A or related roles.

Strong analytical and financial modeling skills.

Proficiency in Excel, PowerPoint, and SAP systems

Excellent communication and stakeholder management skills.

Experience working in a matrixed, global organization is a plus.

Preferred Attributes:

Demonstrated ability to work across functions.

Passion for operational excellence and continuous improvement.

Interest in ESG, employee engagement, and financial education initiatives.

· Data collection and insight generation 

o Uses data and analysis in problem identification (bottlenecks, efficiencies, insights, etc.) continuously searching for data sources to conduct analysis valuable

to Nutreco, continuously enhancing the problem analysis / identification in terms of relevance, quality and insights, based on business requirements

o Collects, analyses, coordinates and selects internal and external data and researches for further analysis, in order to have an optimal set of data and

research results available, which provides the relevant business area with desired information and/or further analyses or reporting. 

o Discovers ways in which business value can be drawn from analysis and develops trusted information with true insights. Visualizes the analysis and

transforms the analysis into valuable and relevant insights for business.

· Advice

o Advises colleagues and management (pro-actively and on request) on data and insight analysis, opportunities and market developments, in order to optimally

inform and advise internal stakeholders and customers about analysis and related insights.

· Planning & Control cycle

o Supports the business with the planning & control cycle, including the preparation of the 3 year development plan and annual budgets, and the reporting of

actual results:

§ Communicating guidelines and instructions, and creating templates to facilitate the planning and reporting processes

§ Participate in the financial review process between the OpCo(s), Division and Nutreco Corporate

§ Performing financial analysis of actual performance compared to plan and last year

§ Preparing management information, such as monthly reports and presentations on various topics

§ Assisting in the preparation and analysis of annual and half year figures

· Market Developments / Investments

o Assesses market developments using analytics and data insights, so that knowledge and insight of developments in area of expertise is up-to-date and

ensured in the long term

o On request of the business, performs analysis of capital expenditures, credit applications, divestment proposals and other events with a major financial

impact, by:

§ Performing investigations and analyses in line with corporate guidelines

§ Preparing cover notes and presentations 

· Analysis / Analytics

o Conducts and merges complex internal and external analysis. Carries out structural and ad hoc analysis and advanced analytics in order to transform data

and research into useful information, which offer useful insights and recommendations to the designated business area.

o Develops and provides ad hoc financials analysis that add value to the business and contribute to the delivery of the Divisional strategy.

o Provides assistance to functional counterparts in the OpCo / Division as required on matter involving cost determination issues, valuation, distribution of

overhead, treatment of costs and product pricing

o May conduct special studies and analysis such as cost impact of proposed changes in facilities, systems and processes 

· Compliance

o Supports and promotes the Division wide compliance to corporate policies, especially relating to the Finance and Administration functions.

· Professional Development

o Contributes to further professionalising the (Finance) function, including signalling of areas of improvement and implementing solutions.

Summary:

A Financial Planning and Analysis (FP&A)  professional plays a critical role in an organization's finance department, focusing on forecasting, budgeting, and financial decision support. This role with be a key player on the FP&A team that is based in North America. We are looking to add someone to the team in our India location to help support our initiatives in growing India as well as helping to streamline processes for the FP&A team.

 Key Responsibilities:

Budgeting and Forecasting:

Prepare and consolidate annual budgets and monthly forecast process.

Develop financial models to predict future performance and assist in strategic decision-making.

Work with department heads to monitor variances between actuals and forecasts and recommend corrective actions where necessary.

Financial Analysis:

Analyze financial statements (primarily P&L) to provide insights into financial performance.

Conduct variance analysis between actual results, forecasts, and budgets to identify trends, risks, and opportunities.

Perform scenario analysis to assess the financial impact of potential business decisions.

Business Partnering:

Collaborate with various business units to understand their financial needs and support decision-making processes.

Provide financial guidance to department managers to optimize spending and investment decisions.

Present financial results and recommendations to senior leadership and stakeholders.

Reporting:

Prepare monthly reporting packages for key stakeholders. Includes reporting done via PowerPoint.

Develop and maintain KPIs (Key Performance Indicators) to monitor business performance.

Ensure timely and accurate reporting in compliance with corporate policies and accounting standards.

Financial Modeling:

Develop and maintain complex financial models for revenue, expenses, and profitability projections.

Support strategic initiatives by providing financial models for new business opportunities, investments, and other projects.

Ad-hoc Analysis:

Conduct ad-hoc financial analysis to support business decisions and strategic initiatives.

Analyze trends and historical data to help guide management's financial strategy and direction.

Qualifications:

Bachelor’s degree in finance, Accounting, Economics, or related field (MBA/CPA preferred).

Proven experience (5-8 years) in FP&A, financial analysis, or similar roles.

Strong understanding of financial concepts, accounting principles (GAAP/IFRS), and financial reporting.

Advanced proficiency in Excel and financial modeling.

Experience with financial planning software (e.g., Hyperion, SAP, Oracle, OneStream).

Excellent analytical and problem-solving skills.

Strong communication and presentation abilities, capable of delivering insights to non-finance stakeholders.

Ability to work independently and collaboratively within cross-functional teams.

High attention to detail and ability to manage multiple tasks in a fast-paced environment.

Key Skills:

Financial Forecasting

Budgeting and Planning

Financial Modelling

Variance Analysis

Business Partnering

Strategic Planning

Reporting and Analysis

Strong Proficiency in Financial Tools and Systems

Optum is a global organization that delivers care, aided by technology to help millions of people live healthier lives. The work you do with our team will directly improve health outcomes by connecting people with the care, pharmacy benefits, data and resources they need to feel their best. Here, you will find a culture guided by inclusion, talented peers, comprehensive benefits and career development opportunities. Come make an impact on the communities we serve as you help us advance health optimization on a global scale. Join us to start **Caring. Connecting. Growing together.**
**Primary Responsibilities:**
+ Leverage solid analytical skills to interpret complex data sets and support strategic decision-making, particularly in revenue forecasting
+ Understand finance, forecasting, financial modeling, high excel skills, and good interpersonal skills with a drive to go above and beyond
+ Utilize advanced proficiency in Microsoft Excel and Office Suite to build models, generate reports, and streamline financial processes
+ Collaborate effectively within a matrixed organizational structure, coordinating across departments and geographies to align on business goals
+ Communicate insights clearly and persuasively to stakeholders at all levels, both verbally and in writing
+ Analyze financial data and develop financial models to support business decisions
+ Collaborate with key business partners and stakeholders across the FP&A organization to support expense projection assumptions, share insights and scenario sensitivities
+ Analyze budget vs. actual performance, investigate significant variances, and provide variance commentaries
+ Provide Month-end reporting, variance analysis and Monthly business review decks
+ Deliver regular expense projections, variance analysis, and explanations on business performance while collaborating with cross-functional team members
+ Preparation & submission of Annual Budget and associated Forecasts (2+10, 5+7, 8+4 & 10+2)
+ Prepare and perform financial statement analysis and commentary (Actuals vs. Forecast vs Budget)
+ Implement cost management initiatives and perform trend analysis
+ Roll-out the final budget/forecast to Business & update the forecast numbers in MPWR & Foresight+ Demonstrates business-specific knowledge of formal budget/ financial planning processes
+ Analyzes complex financial data and summarize results and recommendations to management for decision making purpose
+ Drives standardization and process improvement and contribute towards adding value to the business partners
+ Comply with the terms and conditions of the employment contract, company policies and procedures, and any and all directives (such as, but not limited to, transfer and/or re-assignment to different work locations, change in teams and/or work shifts, policies in regard to flexibility of work benefits and/or work environment, alternative work arrangements, and other decisions that may arise due to the changing business environment). The Company may adopt, vary or rescind these policies and directives in its absolute discretion and without any limitation (implied or otherwise) on its ability to do so
**Required Qualifications:**
+ 8+ years of combined experience in finance and/or financial systems, and extensive knowledge of FP&A or a similar role. Candidates must be self-starter with a solid work ethics with solid F&A background
+ Solid MS Office (Excel and PowerPoint) modeling, analytics and communication skills
+ Proficient with MS Office tools especially Advanced Excel and MS Access. Knowledge of MPWR & Hyperion SmartView/Essbase Financial tools
**Preferred Qualifications:**
+ Bachelor's degree in finance or accounting required. CA/ MBA (Finance) from good business school
+ Experience developing financial reports and metrics
+ Working experience on Data visualization tools i.e. Power BI, Power Query / Pivot
+ Proven superior attention to detail and ability to successfully manage multiple competing priorities while maintaining a view of the big picture
+ Solid communication skills with all levels within an organization
+ General knowledge of accounting/financial/operational principles. Excellent analytical and data analysis skills
+ Proven interpersonal and communication skills with the ability to interact with various management levels
+ Ability to manage multiple tasks and adapt to a changing, fast-paced environment
+ Expert level of proficiency with MS Office (Excel, PowerPoint)
_At UnitedHealth Group, our mission is to help people live healthier lives and make the health system work better for everyone. We believe everyone - of every race, gender, sexuality, age, location and income - deserves the opportunity to live their healthiest life. Today, however, there are still far too many barriers to good health which are disproportionately experienced by people of color, historically marginalized groups and those with lower incomes. We are committed to mitigating our impact on the environment and enabling and delivering equitable care that addresses health disparities and improves health outcomes - an enterprise priority reflected in our mission._

We are seeking a highly analytical and results-driven Senior FP&A resource to join our finance team. This role is critical in driving strategic financial insights, budgeting, forecasting, and performance analysis to support data-driven decision-making across the business.

Key Responsibilities:

• Lead the annual budgeting, forecasting, and long-range planning processes across departments.
• Support the evaluation of PCL, BS, financial and performance of Eddy, including industry benchmarking, company valuation, and comparative analysis.
• Deliver monthly and quarterly financial reporting, including variance analysis vs. budget/forecast
• Support senior leadership with ad hoc financial models and business case analysis
• Partner cross-functionally with business units to optimize costs and enhance financial performance
• Design and maintain financial dashboards and KPIs to track performance metrics
• Assist in the preparation of board materials, investor presentations, and strategic planning sessions
• Continuously improve and automate reporting and planning tools.

Must-Have Skills:

• Education: Bachelor’s degree in finance, Accounting, Economics, or related field
• Experience: 8+ years of FP&A experience, preferably in mid-to-sized organizations
• Strong expertise in Excel and financial modelling
• Proven experience in budgeting, forecasting, and variance analysis
• Proficiency with financial systems (NetSuite would be preferred)
• Deep understanding of financial statements and business drivers.
• Strong communication and storytelling skills to present insights to senior management.
• High attention to detail and ability to work independently in a fast-paced environment.

Good-to-Have Skills

• Chartered Account or an equivalent degree will be preferred
• CPA, CFA, or other relevant certifications
• Experience working in SaaS, Tech, or Private Equity-backed companies
• Familiarity with data visualization tools like Power BI or Tableau
• SQL or basic programming knowledge for data extraction and analysis
• Exposure to M&A or fundraising financial modelling
• Experience working with international teams or multi-currency environments