Top Financial Analyst Jobs in Hyderabad

Processes defined contribution plan transactions, including loans, distributions, census data, trust accounting, Form 5500, packaging, valuation imports, and reconciliations. Meets productivity, volume, quality, and turnaround expectations while reviewing processes, identifying issues, and escalating problems. Requires a finance or accounting background, basic Microsoft Office and Excel skills, analytical problem-solving ability, communication skills, adaptability, and flexibility for day or night shifts.

Manages project budgets, forecasts, actuals, accruals, commitments, variance analysis, financial reporting, procurement tracking, and governance. Partners with project teams, Finance, Procurement, and PMOs to maintain financial controls and improve project performance. Supports ERP and PPM systems, dashboards, financial modeling, and process optimization. Identifies opportunities to use generative AI and workflow automation tools to enhance reporting, forecasting, documentation, and operational efficiency.

Provide hands-on FP&A support for Clinical Operations and Commercial: build and maintain capacity and headcount models, update monthly gross margin workbooks with variance commentary, support budgeting and forecasting, analyze cost impacts of operational changes, use Adaptive Insights and AI analytics to automate and improve reporting, and partner closely with operations and commercial leaders while being responsive during East Coast hours.

Drives financial forecasting, trend analysis, and cost optimization for cloud infrastructure expenses across GCP, AWS, and Azure. Partners with Engineering, Product, and Cloud Infrastructure teams to monitor spending, identify anomalies, develop forecasts, automate reporting, build consumption models, and support strategic business decisions. Maintains Excel-based financial models, leads scorecard reporting, and communicates insights to finance and non-finance stakeholders.

Provides manufacturing finance reporting and analysis, including KPI reporting, operating expense forecasting, working capital analysis, capital expense oversight, product costing, inventory management, and accounting close support. Monitors variances and trends, prepares recurring management reports, and supports manufacturing strategy projects with actionable financial insights.

Supports clinical trial project teams with financial management, invoicing, revenue recognition, forecasting, variance analysis, project budgets, change orders, contract documentation, financial reporting, general ledger activities, and monthly and year-end close. The analyst also assists with internal controls, process improvements, ad hoc financial analyses, and collaboration across Finance and operational teams.

Supports clinical trial project teams with financial management, monthly invoicing, revenue recognition, forecast-to-actual variance analysis, project and change-order budget reviews, contract documentation, financial reporting, general ledger activities, and period-end close. The role also assists with project reviews, ad hoc analyses, process improvements, and internal controls while collaborating across Finance and operational teams.

Prepares forecasts, budgets, variance analyses, financial reports, KPI reporting, and quarterly business review materials. Builds automated models for contractor headcount and project costs, reconciles expenses across source systems, supports strategic and profitability analyses, and recommends improvements to financial planning applications. This on-site individual contributor role also handles ad hoc financial projects and communicates findings to management.

Perform detailed financial modelling, sensitivity and viability analyses for infrastructure PPP projects; prepare RFPs and concession agreements; produce demand and market reports; analyze financial statements and KPIs; support budgeting, forecasting, risk assessments, due diligence and stakeholder presentations; maintain financial databases and monitor industry/regulatory trends.

Prepare financial statements and manage statutory, tax, and transfer pricing audits; perform monthly flux analysis, GL reviews, budgeting and quarterly forecasting; provide financial analysis, modeling, MIS reporting, and decision-support; ensure compliance and collaborate with business and finance stakeholders.

Perform financial analysis and modeling to optimize supply chain costs (transportation, warehousing, inventory, supplier pricing). Produce forecasts, variance analysis, budgeting, and reporting; identify cost-saving opportunities and recommend operational improvements to leadership.

Lead month-end close, reconciliations, intercompany accounting, journal entries, multi-currency consolidation, budgeting, forecasting, Opex and revenue analysis, and financial reporting under US GAAP or IFRS. Manage SOX controls and testing, support audit readiness, partner with global stakeholders, resolve reporting issues, and improve or automate finance processes. The role requires independent work in a remote environment and evening or occasional night shifts during month-end close.

Partner with Product and Technology leaders to lead forecasting, budgeting, variance and cost analysis. Improve reporting through automation, support month-end close, headcount tracking, vendor reviews, and produce executive presentations to inform strategic decisions and ensure compliance.

Serve as a strategic FP&A partner owning planning, forecasting, budgeting, and performance management. Build models, deliver executive dashboards, analyze margin and spend trends, support pricing/contract decisions, lead financial reviews, and drive cross-functional initiatives to optimize profitability and working capital.

Process defined contribution plan transactions (loans, distributions, census, trust accounting, 5500, valuation imports); train and coach team members; set strategy and monitor goals; review processes; meet productivity, volume, and quality metrics; reconcile accounts and accurately handle high-volume work. Flexible to day/night shifts.

The Senior Financial Analyst will support the FP&A team by conducting variance analysis, managing reports, budgeting, and driving automation while collaborating closely with finance partners.

The Senior Financial Analyst will support month-end closing, management reporting, variance analysis, budgeting, forecasting, and collaborate on financial insights for decision-making across multiple business units.

Provide budgets, forecasts, and variance analysis for assigned departments; build automated forecast variance models for contractor headcount and costs; mine KPI data for Technology teams; prepare Quarterly Business Review materials; reconcile and forecast technical contractor expenses from multiple systems; become expert in Fieldglass, ServiceNow, Tableau and Anaplan; perform ad hoc financial analyses and support strategic business and product ROI assessments.

Support annual planning and monthly IBP updates, build and maintain financial models, prepare forecasts and reports, partner with cross-functional teams, present analyses to leadership, ensure compliance and improve financial processes.