FP&A Analyst - Hyderabad / Secunderabad, Telangana - Lloyds Technology Centre

Description

Youll join us in the Finance team, reporting to the Finance Planning & Analysis Lead, and supporting the FP&A activities to ensure accurate and timely financial analysis and reporting.

Job Description

Finance Planning & Analysis (FP&A) Analyst

Key Responsibilities:

• Assist in the development and maintenance of comprehensive budgeting, forecasting, and financial analysis processes.
• Conduct P&L analysis, variance analysis, and scenario planning to support strategic decision-making.
• Work closely with the FP&A Lead to provide financial insights and recommendations.
• Utilize suitable tools to manage and analyze large volumes of data across systems and sheets.
• Prepare and present financial reports to senior management and stakeholders.
• Support the development and implementation of financial strategies to optimize business performance.
• Participate in special projects and ad-hoc analysis to ensure highly effective outcomes.
• Collaborate with cross-functional teams to gather data and insights for financial analysis.
• Maintain strong relationships with key decision-makers and peers across the business units.
• Exhibit strong interpersonal skills, professional ethics, and flexibility.

What you ll need:

• 4+ years of experience in Financial Planning & Analysis.
• Bachelors degree in Finance , Accounting, or a related field.
• Strong knowledge of budgeting, forecasting, financial analysis, and P&L analysis.
• Proficiency in using various systems, databases, and tools such as Power BI.
• Excellent analytical and problem-solving skills.
• Strong attention to detail and accuracy.
• Ability to communicate complex financial concepts in a clear and concise manner.
• Strong stakeholder management and communication skills.
• Ability to build and sustain long-term relationships at all levels.
• Excellent organizational and time management skills.
• Ability to navigate ambiguity and use sound judgment in a fast-paced environment.
• Confidence in operating in an evolving environment, using data to inform decision-making.