The Role
Lead FP&A activities including budgeting, forecasting, financial modeling, variance analysis, management reporting, and KPI monitoring. Partner with sales and delivery to improve forecast accuracy and profitability, provide scenario analysis to leadership, and enhance reporting efficiency using Zoho Analytics, Power BI, and Advanced Excel.
Summary Generated by Built In
Position: Finance AD / Sr. Manager – Financial Planning & Analysis
- Department: Finance
- Location: Hyderabad
- Reports to: VP-Global Finance
- Work Experience - Accounting & Financial Planning & Analysis (FP&A)
- People Management experience
- IT industry experience mandatory
Role Overview
We are looking for a strategic FP&A Sr. Manager to lead budgeting, forecasting, financial modelling, and management reporting. This role will partner with business leaders to provide insights that drive profitability and support executive decision-making.
Key Responsibilities
• Lead the annual budgeting and periodic forecasting processes.
• Prepare monthly MIS reports, variance analysis, and executive dashboards.
• Analyze revenue, margins, Customer profitability reports, utilization, and cost structures across business units.
• Partner with delivery and sales teams to improve forecast accuracy and profitability.
• Support leadership with data-driven insights and scenario analysis.
• Monitor KPIs and recommend corrective actions.
• Improve reporting efficiency using tools such as Zoho Analytics / Power BI / Advanced Excel.
• Assist in long-range financial planning.
Requirements
Required Qualifications
• CIMA / CA
• 10–15 years of FP&A and corporate finance experience from IT industry.
• Strong financial modeling and data analysis capabilities.
• Experience working with senior leadership.
• Advanced Excel and PowerPoint skills
• Advanced proficiency in ZOHO & Quick Books ERP systems
• Team handling skills with progressive experience of 5+ years.
Key Skills
• Strategic thinking
• Excellent communication and presentation skills
• Strong business acumen
• Advanced Excel and reporting tools expertise
Skills Required
- CIMA or CA qualification
- 10-15 years of FP&A and corporate finance experience in the IT industry
- People management experience with 5+ years of team handling
- Strong financial modeling and data analysis capabilities
- Experience partnering with senior leadership
- Advanced Excel and PowerPoint skills
- Advanced proficiency in Zoho and QuickBooks ERP systems
- Experience with reporting tools such as Zoho Analytics or Power BI
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The Company
What We Do
Genzeon advances highly effective, secure, and innovative technology solutions for healthcare and retail clients, including intelligent automation, security, compliance, and cloud services. Founded in 2009, by a group of leaders with a shared commitment to unleashing human potential, Genzeon is blazing new trails in fueling innovation, transforming businesses and unleashing efficiency. Our vision is to Dream Big, Deliver Excellence
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