Top Financial Analyst Jobs in Hyderabad

Performs quality control, financial analysis, reconciliations, exception resolution, reporting, and transaction management for offshore 529 plan administration. Uses Kofax and Unite to verify cheque processing, monitor requests, maintain account integrity, support audits, mitigate risk, and improve workflows. Collaborates with global teams, documents controls, and recommends automation and process improvements while protecting confidential financial data.

Supports accounts receivable and finance operations by reviewing cash postings, reconciliations, collections, refunds, aged receivables, monthly close activities, and acquisition setup. Assists with internal and external audits, SOX compliance, year-end audit support, and departmental projects. Requires strong analytical, communication, problem-solving, accounting, Excel, and reconciliation skills, with flexibility for day or night shifts.

Provides financial planning and analysis support through budgeting, forecasting, variance analysis, KPI reporting, financial modeling, contractor expense tracking, and preparation of business review materials. The role supports management decision-making, strategic initiatives, profitability analysis, and ad hoc financial projects while using multiple business and reporting applications.

Processes defined contribution retirement plan transactions, including loans, distributions, census, trust accounting, packaging, Form 5500, valuation imports, and reconciliations. Reviews processes, maintains productivity and quality standards, handles high-volume work accurately, and trains team members. The role also supports strategy setting, progress monitoring, problem solving, analytical tasks, and adaptation to day or night shifts.

Prepare and communicate monthly financial reports, business unit and regional performance analyses, management presentations, profitability and costing analyses, and operating expense insights. Support leadership with financial analytics, participate in ad hoc projects, and contribute to process improvement and organizational goals. The role requires collaboration, independent execution, accounting and systems expertise, and familiarity with US GAAP, SAP, BW, and Excel.

Lead FP&A activities including budgeting, forecasting, long-range planning, performance reporting, variance analysis, financial modeling, and executive decision support. Partner with senior stakeholders to deliver actionable insights, build revenue and expense models, and support headcount planning. Improve finance processes through automation, analytics, AI adoption, and tools such as Snowflake, Alteryx, Power BI, Excel, and Adaptive Planning.

Supports corporate FP&A activities including global consolidation, board reporting, budgeting, forecasting, financial modeling, variance analysis, and performance reporting. The role reconciles financial data, investigates discrepancies, develops actionable insights, and communicates findings to senior stakeholders. It also focuses on improving FP&A processes through AI, automation, analytics, and financial systems.

Develops financial models and forecasts for cloud infrastructure costs, supports budgeting and variance analysis, identifies optimization opportunities, tracks vendor contracts, and presents financial insights to executives. Partners with engineering, operations, and finance teams to guide cloud investment decisions and ensure financial compliance.

Provides financial planning, forecasting, budgeting, actuals reporting, variance analysis, and clinical trial budget management for global development programs. Partners with cross-functional teams and external collaborators, maintains forecasts in Hyperion, monitors program financial performance, supports governance-aligned controls, and leads process improvements. Delivers ad hoc analyses and actionable recommendations in a fast-paced pharmaceutical development environment.

Owner of FP&A deliverables: build and run rolling forecasts and EBITDA bridges, produce business-line reporting and investor packages, maintain Pigment models and Power BI dashboards, manage month-end close checklist and accruals, and deliver precise, investor-grade outputs reviewed by CFO and PE sponsors.

The Senior Financial Analyst partners with Finance and Procurement on budgeting, forecasting, expense management, vendor spend analysis, month-end reporting, and financial modeling. The role prepares variance analyses, Budget-versus-Actual reports, executive and board materials, and cost-saving recommendations. It also develops spend controls, monitors vendor commitments, supports procurement decisions, and improves FP&A processes and tools.

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.

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.

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.

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.