Financial Planning Analyst

looking for a Sr Financial Model Developer Exp Level: 7+ Years Shift: 6pm to 3am Location: Hyderabad As the QA / Excel Model Developer for Information Management & Analytics , you will develop, refine, and validate a variety of analytical models—including corporate financial models and customer lifecycle models—while also supporting ad hoc analysis needs. This role requires a highly skilled financial modeler who can transform raw data into accurate, insight‑driven tools that support strategic decision‑making across the organization. The ideal candidate excels in developing intuitive, user‑friendly Excel tools—complete with clear visualizations, dynamic functionality, and strong financial rigor—while maintaining exceptional analytical and problem‑solving skills.

Key Responsibilities: Create and QA advanced Excel‑based models, including financial, lifecycle, and analytical models, to assess business performance and evaluate value under various sensitivity scenarios. Create polished executive outlook decks summarizing forecasts, model outputs, and insights for senior leadership review. Validate, review, and maintain the accuracy, consistency, and integrity of financial model assumptions and outputs.

Create predictive forecasts from the ground up using historical sales data, cost structures, and other key financial drivers. Design intuitive Excel user experiences including dashboards, charts, tables, and interactive features. Utilize advanced Excel capabilities (pivot tables, complex formulas, error troubleshooting, advanced formatting, and potentially macros/VBA).

Apply core accounting and financial analysis concepts such as DCF, CAGR, and financial statement interpretation. Analyze large datasets to extract insights that support business performance and strategic initiatives. Preferred: Experience in hospitality‑related industries such as hotels, travel, membership, or banking.

Core Skills: Advanced Excel Financial Modeling Proforma Modeling M&A Modeling Advanced knowledge of accounting and finance in model development Ability to create a P&L and Cashflow model Powerpoint and presentation experience Preferred Experience: Experience serving in FP&A and M&A teams Experience in hospitality‑related industries such as hotels, travel, membership, or banking. Experience in SQL and extracting data with complex filters Experience in data validation Interview Considerations: You will be asked to prepare a hypothetical driver-based P&L during the interview process