Job Description
This role required to Work from Office:
Provide upper management and PE owners with analysis and advice for most effective utilization of the Company’s financial resources to increase profitability and grow the company at an optimal rate
Maintain KPIs:
Review existing set of KPIs and ensure that the senior leadership of the business is focused on a smaller subset of KPIs
Manage reporting of KPIs forth overall business on a weekly, monthly or quarterly basis as required.
Build and manage KPI reporting for each business unit.
Analyse current and past trends in KPIs
Explain unexpected variances.
Set up framework forth budgeting model.
Budgeting: Manage the budgeting on a monthly and quarterly basis
Ensure that budget models are critically examined.
Create, update and maintain financial models and detailed forecasts of Company’s future operations.
Ensure financial models are tied to cash flow statements and balance sheets appropriately.
Capital expenditures.
Sales models
Productivity
Cashflow of the business
Key financial ratio analysis
Management Reporting and FinancialAnalysis
Lead Management Reporting & Financial analysis of key business & product areas
Product profitability
Cost efficiency of each department
Variance analysis: Comparing historical results against budgets and forecasts and explaining the difference. Make suggestions for improvements on the go forward.
New product rollout strategies
Corporate Finance and Strategic Initiatives
Provide supervision on strategic financing initiatives:
Support acquisitionof new credit and bank lending facilities, through providing supporting materials and financial projections
Ongoing monitoring of key liquidity and bank lending metrics
Build financial models to help evaluate &analyse potential acquisitions, joint ventures, and partnerships with input from senior management.
Critical Skills needed:
Reading and analysing financial statements + accounting
Truly be able to read and understand financial statements.
Grasp of accounting journal entries and financial reconciliation statements
Project Management skills
Financial planning skills to put together 3-to-5-year financial projects.
Cost and time management skills
Communication skills and ability to delegate
Data collection and data consolidation
Financial ModellingModel in excel.
Create consolidated budgets and long-term forecasts.
Variance analysis
Ability to create models for new ventures or products.
Job Type: Full-time
Salary: ₹+0,000.00 - ₹120,000.00 per month
Ability to commute/relocate:
Hyderabad, Telangana: Reliably commute or planning to relocate before starting work (Required)
Experience:
total work (Preferred)
Shift availability:
Day Shift (Required)
Night Shift (Required)
Expected Start Date: 27/06/2026
Provide upper management and PE owners with analysis and advice for most effective utilization of the Company’s financial resources to increase profitability and grow the company at an optimal rate
Maintain KPIs:
Review existing set of KPIs and ensure that the senior leadership of the business is focused on a smaller subset of KPIs
Manage reporting of KPIs forth overall business on a weekly, monthly or quarterly basis as required.
Build and manage KPI reporting for each business unit.
Analyse current and past trends in KPIs
Explain unexpected variances.
Set up framework forth budgeting model.
Budgeting: Manage the budgeting on a monthly and quarterly basis
Ensure that budget models are critically examined.
Create, update and maintain financial models and detailed forecasts of Company’s future operations.
Ensure financial models are tied to cash flow statements and balance sheets appropriately.
Capital expenditures.
Sales models
Productivity
Cashflow of the business
Key financial ratio analysis
Management Reporting and FinancialAnalysis
Lead Management Reporting & Financial analysis of key business & product areas
Product profitability
Cost efficiency of each department
Variance analysis: Comparing historical results against budgets and forecasts and explaining the difference. Make suggestions for improvements on the go forward.
New product rollout strategies
Corporate Finance and Strategic Initiatives
Provide supervision on strategic financing initiatives:
Support acquisitionof new credit and bank lending facilities, through providing supporting materials and financial projections
Ongoing monitoring of key liquidity and bank lending metrics
Build financial models to help evaluate &analyse potential acquisitions, joint ventures, and partnerships with input from senior management.
Critical Skills needed:
Reading and analysing financial statements + accounting
Truly be able to read and understand financial statements.
Grasp of accounting journal entries and financial reconciliation statements
Project Management skills
Financial planning skills to put together 3-to-5-year financial projects.
Cost and time management skills
Communication skills and ability to delegate
Data collection and data consolidation
Financial ModellingModel in excel.
Create consolidated budgets and long-term forecasts.
Variance analysis
Ability to create models for new ventures or products.
Job Type: Full-time
Salary: ₹+0,000.00 - ₹120,000.00 per month
Ability to commute/relocate:
Hyderabad, Telangana: Reliably commute or planning to relocate before starting work (Required)
Experience:
total work (Preferred)
Shift availability:
Day Shift (Required)
Night Shift (Required)
Expected Start Date: 27/06/2026
💡 Quick Summary
Seeking a career-building opportunity? The FPA Analyst position is now open for candidates interested in the Bank Jobs sector. This role in Hyderabad offers a professional environment and growth potential.
Requirement Snapshot: Candidates should possess basic communication skills, a proactive attitude, and the ability to work in a team. Experience in Bank Jobs is a plus.