Sr Analyst/AM/Manager- FP&A

Role : Senior Analyst/AM/Manager- FPA
Company : Feuji Software Solutions
Experience : 3-6 years
Work Location : Hyderabad
About Feuji
Feuji, established in 2014 and headquartered in Dallas, Texas, has rapidly emerged as a leading global technology services
provider. With strategic locations including a Near Shore facility in San Jose, Costa Rica, and Offshore Delivery Center in
Hyderabad, we are well-positioned to cater to a diverse clientele. Our team of 700+ talented engineers drives our success,
delivering innovative solutions to our clients and contributing to our recognition as a Best Place to Work For.
We collaborate with a wide range of clients, from startups to industry giants in sectors like Healthcare, BFSI, Supply Chain,
Pharma Life sciences, enabling transformative changes in their operations. Through partnerships with top technology
providers, we empower our clients growth and innovation. With a clientele including Microsoft, HP, GSK, and DXC
Technologies, we specialized in applied AI Engineering solutions, Quality Engineering, Cyber Security, and Data Engineering
Solutions. We are helping our clients build value based GCC teams in nearshore offshore.
Our commitment to creating Happy Teams underscores our values and dedication to positive impact. Feuji welcomes
exceptional talent to join our team, offering a platform for growth, development, and a culture of innovation and excellence.
Position Overview:
We are looking for resource with relevant FPA, management reporting, business finance experience to support financial
planning, forecasting, budgeting, and business performance analysis. The ideal candidate should possess strong financial
modeling and analytical skills, with the ability to partner with business stakeholders and provide actionable insights to drive
strategic decisions.
Key Responsibilities
- Prepare and manage annual budgets, quarterly forecasts, and long-range financial plans.
- Perform monthly, quarterly, and annual financial analysis and variance reporting.
- Analyze revenue, costs, profitability, and key business drivers.
- Prepare financial models, management reports, MIS, dashboards, and presentations for leadership teams.
- Partner with PL owners, Business Unit leaders, to prepare them for a review on financial performance and provide
recommendations.
- Support month-end and quarter-end financial close activities.
- Closely track, monitor financial and business KPIs, and provide a meaningful analysis on the same
- Assist company leadership on special projects, cost optimization/leakages and revenue maximization opportunities
- Conduct scenario planning, forecasting, and ad-hoc financial analysis.
- Assist in process improvements, automation initiatives in financial reporting and planning.
- Ensure accuracy and integrity of financial data and reports.
Qualifications
- Qualified/Semi Qualified CA, MBA, ACMA or equivalents with relevant experience
- 3-6 years of relevant experience in FPA, management reporting, business finance areas
- Strong understanding of financial statements, budgeting, forecasting, and variance analysis.
- Advanced Excel skills
- Strong analytical, problem-solving, and communication skills
- Ability to work effectively with cross-functional and global teams
Key Skills
- Financial Planning Analysis (FPA), Budgeting Forecasting, Financial Modeling, Variance Analysis, Management
Reporting (MIS), Business Partnering, Advanced Excel
Notice Period
- Immediate Joiners to 30 Days Preferred