Sr. Manager - Business Planning & Analysis

Overview

An individual-contributor role partnering across Digital, Data and IT Finance to translate complex financial information into clear, actionable insights that support planning, forecasting and performance management.

What you'll do

• Partner with business leaders to translate financial insights into informed decisions and actions.
• Deliver accurate analysis and insights for monthly performance reviews and ad-hoc business needs.
• Identify financial risks and opportunities, recommending actions to strengthen business performance.
• Provide financial analysis and decision support for key investments, projects and business initiatives.
• Monitor performance and provide early warnings to support timely resource and priority adjustments.
• Support annual budgeting, rolling forecasts and strategic planning with accurate financial insights.
• Strengthen forecast accuracy by ensuring data integrity and recommending improvements across planning processes.
• Develop high-quality financial analyses to strengthen business cases and track profitability.
• Simplify and improve management reporting, introducing leaner processes that respond to evolving business needs.
• Lead workstreams and collaborate across functions through influence, clear ownership and effective stakeholder engagement, without formal line-management responsibility.

What you'll need

• Strong experience in financial planning, analysis, forecasting, budgeting and performance management.
• Proven ability to translate complex financial data into clear insights and actionable business recommendations.
• Strong business partnering and stakeholder-management skills, with the confidence to influence decisions and collaborate effectively across functions.
• Experience identifying financial risks and opportunities and recommending appropriate business actions.
• Demonstrated ability to develop financial models, business cases and profitability analyses.
• Strong understanding of financial controls, data integrity and accurate management reporting.
• Experience improving financial processes, reporting and ways of working, with a proactive approach to identifying and proposing practical solutions.
• Strong analytical, communication and problem-solving skills, combined with curiosity, agility, accountability and the ability to navigate complexity with limited direction.

Nice to have

• Skills desired: Artificial Intelligence (AI), Controls Compliance, Critical Thinking, Database Normalization, Data Cleansing, Data Reporting, Data Visualization, Employee Engagement, Financial Management, Give Feedback, Insight Generation, Interpersonal Relationships, Key Driver Analysis (KDA), Managing Ambiguity, Market Understanding, Planning Analysis, Problem Solving, Process Optimization, Stakeholder Influence.

Details

• Hybrid work mode.
• Location: Hyderabad (Office).