Senior Manager – FPA - TM0013

Hyderabad
Trackmind – Trackmind - TM /
Full-Time /
On-site
We are seeking an experienced and strategic Senior Manager – FP&A Analytics to lead advanced analytics initiatives within our Financial Planning & Analysis function. This role will serve as a key partner to finance and business leadership, transforming financial data into actionable insights through cutting-edge analytics, while driving innovation, performance, and value creation across the organization.

Key Responsibilities

    • Lead a team of FP&A analysts and data professionals in the development and execution of data-driven financial strategies.
    • Own and evolve the analytics roadmap for FP&A by integrating traditional financial planning with advanced data science and predictive analytics.
    • Partner with cross-functional stakeholders to translate business requirements into analytical solutions and financial insights.
    • Leverage tools such as Excel, SQL, Python/R, Tableau, and Power BI to build dynamic models, dashboards, and visualizations that support decision-making.
    • Develop and maintain complex forecasting, budgeting, and scenario models aligned with business objectives.
    • Apply advanced analytical techniques (e.g., machine learning, regression modeling, clustering) to improve forecasting accuracy and financial planning processes.
    • Ensure data accuracy, consistency, and governance across financial reporting systems and dashboards.
    • Present key findings, trends, and recommendations to senior finance and business leaders in a clear and compelling manner.
    • Drive continuous improvement initiatives to enhance planning processes, automation, and analytical capabilities within the global FP&A function.
    • Manage multiple high-impact projects concurrently while ensuring timely delivery and stakeholder satisfaction