Financial Planning and Analysis Analyst 3

Location: Hyderabad India Work Arrangement: Hybrid 3 days per week in the office

Were looking for a detail-oriented and analytically driven Senior Financial Planning and Analysis Analyst to play a key role in Hylands budgeting planning forecasting and financial analysis this role youll develop financial models maintain budget-related policies and analyze results trends and variances to support sound informed business decisions.

Youll partner closely with Finance leadership and business managers across the organization bringing financial clarity building scalable processes and ensuring our planning practices keep pace with a growing dynamic business. If youre someone who combines strong financial acumen with a continuous improvement mindset and a passion for turning data into insight wed love to hear from you.

• Coordinate prepare and manage all aspects of budgeting and planning including the income statement balance sheet and cash flow statement ensuring accuracy consistency and alignment with organizational priorities.
• Prepare re-forecasted financial plans monthly or as required by management; meet with managers to review results update forecasts and document monthly variance analysis.
• Draft update and maintain budget and planning policies and procedures that support consistent financial reporting and analysis across the organization.
• Prepare and deliver training on budgeting software and processes to appropriate personnel throughout the company building financial literacy and process consistency.
• Analyze actuals budget forecast and prior-year results to identify trends explain variances highlight key business drivers and prepare actionable monthly quarterly and year-end commentary for Finance leadership.
• Create and improve financial processes by leveraging technology automation and AI tools to drive efficiency standardization and scalable reporting practices.

• Microsoft Windows
• Microsoft Office Suite
• Power BI
• Adaptive Planning

• Undergraduate degree in Accounting Finance or equivalent experience with 58 years of experience in public accounting corporate budgeting planning forecasting or financial analysis.
• Strong analytical and problem-solving skills with the ability to analyze results explain variances identify trends and translate financial data into clear actionable business insights.
• Self-motivated and highly organized with the ability to manage multiple priorities follow through on commitments and work effectively in a flexible fast-paced environment.
• Strong verbal and written communication skills with the ability to engage clearly and effectively with Finance leadership business managers and cross-functional partners.
• Proficient with Microsoft Windows and Microsoft Office Suite; sharp fast learner with technology curiosity and aptitude.

• Strong relationship-building and collaboration skills with the ability to partner effectively across teams functions and levels of the organization.
• Experience with Power BI Adaptive Planning or similar financial reporting and planning tools.
• Experience improving financial processes through automation AI tools reporting enhancements or workflow standardization.
• Experience drafting updating and maintaining budget and planning policies and procedures that support consistent and reliable financial reporting.
• Ability to prepare and deliver training on budgeting software and financial processes to diverse audiences across the organization.

Hyland is the pioneer of the Content Innovation Cloud delivering ubiquitous enterprise intelligence to organizations with solutions that unlock actionable insights and drive automation.

Trusted by thousands of organizations worldwide including many of the Fortune 100 Hylands solutions create the foundation for a connected agentic enterprise where teams harness the power of AI to redefine how they operate and engage with those they serve. For additional information on Hylands platform and services please visit .

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#HylandLife

Since 1991 it has been Hylands mission to help our employees customers and partners exceed their potential with our industry-leading content services platform. Our employees exude a contagious energy and are passionate about what they do whether its helping customers succeed raising up their fellow Hylanders or engaging in the communities where they live and work.

The #HylandLife hashtag encompasses our employee-centric culture. Our employees live our culture day in and day out by bringing their best self to work. Hyland supports them to do just that through career development resources wellbeing programs and innovation practices. We thrive on diverse viewpoints and new ideas and believe that a positive inclusive workplace is imperative to sustainable success.

As weve grown to a company of nearly 4000 strong we have the opportunity to make a significant impact on our communities. We strongly support employee initiatives and align our giving campaigns and programs to organizations that are important to them.

Hyland is an equal opportunity employer. We value diversity and are committed to providing an inclusive workplace for all employees and applicants. Employment decisions are made without regard to any characteristic protected by applicable laws and regulations. Information collected during the hiring process is used solely to assess qualifications verify identity and comply with legal requirements.