
Posted a day ago
Financial Planning & Analysis Staff
SynopsysFinancial Planning & Analysis, Staff
Requirements
CA, ICWA, US CPA, or MBA Finance, 4-5 years FP&A or MIS experience, Expertise in accounting and expense analysis, Proficiency in Anaplan, SAP, and advanced Excel, Strong analytical and numeric skills, Willingness to work in shifts
Skills
AnaplanSAPExcel
About the role
Responsibilities
- Manage budgets versus actuals for business and finance expenditures to ensure alignment with organizational goals
- Report actual financial results, compare them with plans and forecasts, and provide insightful commentary on variances
- Assist in month-end closure activities to ensure timely and accurate financial reporting
- Identify cost reduction opportunities and propose actionable recommendations to leadership
- Develop long-term financial projections and build robust financial models to support strategic planning
- Maintain key performance indicators (KPIs) to assess financial health and operational performance
- Drive process improvements, including the creation of standard and ad-hoc reports and Excel dashboards
- Collaborate with the accounting team to ensure compliance and accuracy in financial reporting
Requirements
- Professional qualification: CA (Chartered Accountant), ICWA (Management Accountant), US CPA, or MBA (Finance specialization)
- 4 to 5 years of experience in Financial Planning & Analysis (FP&A) or MIS, preferably within a high-tech company
- Expertise in accounting, expense accruals, and capital expenditure analysis
- Proficiency in Anaplan, SAP, advanced Excel, PowerPoint, and data visualization tools
- Strong analytical and numeric skills with the ability to convert complex data into actionable information
- Excellent communication and interpersonal skills for interacting with cross-functional teams
- Willingness to work in shifts to facilitate collaboration across global time zones
Benefits
- Comprehensive range of health, wellness, and financial benefits
- Total rewards including both monetary and non-monetary offerings
About the Company
Synopsys drives the innovations that shape the way we live and connect. We lead in chip design, verification, and IP integration, empowering the creation of high-performance silicon chips and software content. Our technology is central to the Era of Pervasive Intelligence, from self-driving cars to learning machines.
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Synopsys · Hyderabad
