📋 Job Details at a Glance 📍 Location Hyderabad, India 🏢 Company Novartis 👥 Experience 2+ years 🎓 Qualification Relevant technical qualification and demonstrated shipping experience 📅 Eligible Batch 2023, 2024, 2025, 2026 📄 Job Type Full Time 💰 Salary Not Disclosed 🏢 Industry Healthcare 🛠 Key Skills Budget preparation Forecasting Variance analysis Stakeholder management Financial planning system operations Senior Financial Analyst, Business Planning & Analysis at Novartis — Full Details & How to Apply Novartis is seeking a Senior Financial Analyst, Business Planning & Analysis in Hyderabad, India to support day-to-day operations of financial planning systems, with a specific focus on stakeholder management and variance analysis . This role offers freshers with relevant qualifications a direct entry into financial planning workflows within a global healthcare organization. This position is critical for ensuring effective operations of financial planning systems, where responsibilities include budget preparation , forecasting , and variance analysis . The role directly links Finance and IT functions to generate actionable business insights, enabling data-driven decisions in business planning. Candidates will engage with financial planning systems and manage stakeholder interactions to ensure accurate financial reporting and planning cycles. Novartis operates in Hyderabad, India with a focus on innovative healthcare solutions. The company is actively recruiting for this role as part of its Novartis recruitment efforts in the healthcare sector. The position is based in Hyderabad and operates under a hybrid work model, supporting both in-office and remote collaboration. 2023, 2024, 2025, 2026 graduates are eligible to apply. Candidates must hold a relevant technical qualification and demonstrated shipping experience . The role requires 2+ years of experience . The salary is Not Disclosed . Candidates will gain hands-on experience in budget preparation , forecasting , variance analysis , stakeholder management , and financial planning system operations . This role provides a clear career progression path into financial operations within healthcare, with exposure to real-world business planning tools and processes. 📊 Role Difficulty: Medium | Competition Level: Medium | Fresher Friendly: Yes NexisGrow.com features this opportunity as part of its curated non-tech job listings. All details are sourced from the official job posting. Apply online before the opportunity closes. Senior Financial Analyst, Business Planning & Analysis jobs | Novartis recruitment | Hyderabad, India jobs | apply online Job Role & Responsibilities The Senior Financial Analyst, Business Planning & Analysis at Novartis ensures accurate financial reporting by operating within the financial planning system , directly linking finance and IT operations to support real-time decision-making in healthcare delivery. This role drives financial accuracy through structured processes, system operations, and stakeholder coordination. Prepare monthly budgets using financial planning system tools such as SAP S/4HANA or Oracle Financials, aligning resource allocation with business unit goals based on historical performance metrics. Forecast revenue and expense trends using historical financial data and forecasting models in the financial planning system to support strategic planning for product line performance. Conduct variance analysis against approved budgets using actual vs. forecasted data in the financial planning system to identify deviations and recommend corrective actions. Collaborate with IT and business unit teams to resolve system errors in the financial planning system , ensuring data integrity and timely access to financial reports. Execute month-end close checks using standardized close procedures and financial planning system workflows to ensure accuracy and compliance with internal controls. Document financial processes and financial planning system operations in structured templates, enabling transparency and consistent reporting for stakeholders. Investigate system-level discrepancies in the financial planning system by tracing data flows and validating inputs to improve operational efficiency and reporting reliability. Communicate financial insights to non-financial stakeholders using clear, data-driven narratives derived from financial planning system outputs and variance reports. This role demands direct ownership of financial planning operations, where every action impacts the accuracy of monthly financial reporting and influences decision-making at the business unit level in a regulated healthcare environment. Required Skills & Technical Competencies The role requires a strong technical foundation in financial analysis, with proficiency in core financial planning tools and processes to ensure precision and consistency in financial reporting. All skills must be demonstrated through hands-on application in real financial systems. Technical Skills Budget preparation — intermediate — used to develop monthly budgets in the financial planning system using historical data and business unit input, ensuring alignment with operational goals. Forecasting — intermediate — applied to generate revenue and expense projections in the financial planning system based on past performance and market trends. Variance analysis — advanced — performed to compare actual financial results against budgeted figures in the financial planning system , identifying root causes of deviations and recommending actions. Stakeholder management — intermediate — executed through structured meetings with IT and business unit leads to resolve system access and reporting issues in the financial planning system . Financial planning system operations — advanced — involves daily operations of SAP S/4HANA or Oracle Financials to manage data entry, workflow approvals, and system validation for financial reporting. When preparing your resume or interview response, emphasize specific examples of using financial planning system tools to produce accurate forecasts, variance reports, or close procedures with measurable outcomes. Eligibility Criteria This role is designed for candidates with a technical finance background and hands-on experience in financial planning systems, particularly those from 2023 to 2026 batches with a solid academic foundation in accounting or finance. Must hold a relevant technical qualification in finance or accounting, such as a B.Com, BBA, or CA Foundation, with a focus on financial reporting and analysis. Eligible for 2023, 2024, 2025, and 2026 batches, with a clear academic timeline that matches the recruitment cycle. Must have at least 2 years of experience , including internships or project work in financial planning, budgeting, or forecasting using financial tools. Strong academic performance with a CGPA of 7.0 or above is required to demonstrate mastery of financial concepts and analytical reasoning. Must have practical exposure to financial tools such as SAP S/4HANA , Oracle Financials , or Excel-based financial modeling in academic or internship projects. Portfolio must include documented examples of budget preparation , forecasting , or variance analysis using financial planning systems or spreadsheets. Documentation & Portfolio Requirements Your resume must include a clear section on financial projects, listing specific tools used (e.g., Oracle Financials ), the task performed (e.g., "prepared Q3 budget"), and the outcome (e.g., "achieved 98% accuracy in variance reporting"). For this role, prioritize showcasing actual financial planning system operations in your portfolio — include screenshots, process flows, or reports from SAP S/4HANA or Oracle Financials to prove hands-on technical competence. Salary for Senior Financial Analyst, Business Planning & Analysis at Novartis 💰 Compensation Not Disclosed The advertised compensation for the Senior Financial Analyst, Business Planning & Analysis role at Novartis is Not Disclosed . The exact in-hand figure and any additional components are confirmed by the company during the offer or HR discussion stage. Recommended Courses & Preparation Tips for Senior Financial Analyst, Business Planning & Analysis Upskilling with the right resources significantly enhances your chances of selection for this specific role by aligning your skills with the job requirements. Recommended Courses & Resources Stakeholder management — Mastering stakeholder management is crucial for effective collaboration in financial planning. Boost your profile with relevant certifications at NexisGrow GetCertified — strengthen your application before you apply. Common Mistakes to Avoid ❌ Failing to tailor the resume to highlight relevant financial skills — fix by aligning your experience with the job requirements. ❌ Neglecting to quantify achievements in previous roles — fix by including metrics that demonstrate your impact. ❌ Overlooking the importance of stakeholder management experience — fix by detailing any collaborative projects. ❌ Submitting a generic cover letter — fix by personalizing it to reflect your interest in Novartis and the specific role. ❌ Not researching Novartis' financial operations — fix by understanding the company's focus areas and aligning your skills. ❌ Ignoring the hybrid work model in your application — fix by expressing your adaptability to different work environments. Before You Apply — Checklist ✅ Review the job description thoroughly to understand the required skills and responsibilities. ✅ Update your resume to reflect relevant experiences and skills tailored to the role. ✅ Prepare a cover letter that connects your background with Novartis ' mission and the job role. ✅ Gather any necessary documents, such as transcripts or certifications, to support your application. ✅ Practice common interview questions related to financial analysis and stakeholder management . ✅ Ensure your LinkedIn profile is up-to-date and aligns with your resume. ✅ Set reminders for application deadlines and follow up if necessary. ✅ Research Novartis ' recent projects or initiatives to discuss in your interview. Resume Tailoring & ATS Keywords for Senior Financial Analyst, Business Planning & Analysis Optimizing your resume for ATS is essential for ensuring it passes initial screenings and reaches hiring managers. ATS Keywords to Include Financial Analyst Budget preparation Forecasting Variance analysis Stakeholder management Financial planning Data analysis Cross-functional collaboration Technical communication Problem-solving Month-end close Planning submissions Resume Tips for This Role Highlight relevant financial qualifications and any hands-on experience with financial planning systems. Emphasize teamwork and collaboration experiences, particularly in cross-functional settings. Include specific projects or internships that demonstrate your skills in budgeting and forecasting . Optimize your resume for ATS by using keywords from the job description, particularly technical terms. Avoid including unrelated work experiences that do not showcase your financial analysis capabilities. Build an ATS-optimized resume for this role using NexisGrow Resume Builder — free for all job seekers. Pro tip: Do not include generic skills or experiences that do not directly relate to financial analysis. How to Apply for Senior Financial Analyst, Business Planning & Analysis at Novartis Apply Now — Novartis Visit the Novartis careers page and locate the Senior Financial Analyst position. Upload your resume in a format that highlights your relevant financial skills and experiences. Fill out the application form accurately, ensuring all information is complete and truthful. After submission, expect a confirmation email regarding your application status. Track your application through the Novartis portal for updates on your application progress. Applications reviewed on rolling basis — early submission recommended. Apply Now — Novartis NexisGrow.com does not charge any fees for job applications. Novartis Novartis is a global healthcare company with a presence in Hyderabad, India . This Senior Financial Analyst, Business Planning & Analysis role operates in a hybrid work mode, supporting financial operations within the healthcare industry. The team prepares budgets, forecasts, and variance analyses, ensuring accurate financial planning and smooth month-end close checks. They collaborate with IT and cross-functional teams to maintain planning system operations and deliver actionable business insights. This role supports core financial planning activities that underpin business operations, aligning financial data with strategic decision-making. It offers freshers early exposure to complex financial systems and cross-functional collaboration, building foundational skills in financial planning and stakeholder management . Company Details Industry Healthcare Location Hyderabad, India Connect With Us Careers Apply Now Website 🔗 novartis.wd3.myworkdayjobs.com Frequently Asked Questions Interview · Role · Salary · Growth ? Who can apply for Senior Financial Analyst at Novartis? Eligibility Tap to expand + Answer Candidates with relevant technical qualifications and 2+ years of experience, including freshers from eligible batches. ? What technical skills are most important for this role? Skills Tap to expand + Answer Key skills include budget preparation, forecasting, variance analysis, and stakeholder management. ? What is the expected salary for this position? Salary Tap to expand + Answer Salary is not disclosed, but competitive industry benchmarks suggest a favorable range for this role. ? What should I expect after applying for Senior Financial Analyst at Novartis? Hiring Process Tap to expand + Answer The process typically includes application review, screening, and an interview stage. ? How should I prepare for Senior Financial Analyst interview at Novartis? Preparation Tap to expand + Answer Focus on understanding financial analysis concepts, Novartis' operations, and preparing relevant examples from your experience. ? Is this role work from home, hybrid, or onsite? Work Mode Tap to expand + Answer This role is hybrid, allowing a mix of onsite and remote work. ? What is the career growth after joining Novartis as Senior Financial Analyst? Growth Tap to expand + Answer Exposure to diverse financial operations and potential internal mobility within the organization supports career growth. ? What should I highlight in my resume for this role? Resume Tap to expand + Answer Emphasize relevant financial qualifications, skills in budgeting and forecasting, and any collaborative experiences. ? Is there a last date to apply for this role? Application Tap to expand + Answer Application deadlines are not specified; apply as soon as possible. ? Is there a probation period at Novartis? Probation Tap to expand + Answer Probation details are not specified in the job description. ? What is the work culture like at Novartis? Culture Tap to expand + Answer The work culture is hybrid, focusing on collaboration and effective communication. ? Can freshers apply for this role at Novartis? Fresher Tap to expand + Answer Yes, freshers from eligible batches are encouraged to apply. 🔗 Explore More on NexisGrow More jobs in Hyderabad Browse all Non-Tech jobs Latest Fresher jobs More jobs at Novartis Work From Home jobs Ready to Apply? Don't Miss This Opportunity! Apply only via the official link. NexisGrow.com charges zero application fees. 👉 Apply Now — Official Link NexisGrow.com does not charge any application or registration fees. Beware of fraudulent offers. Naukri ki baat, NexisGrow ke saath • NexisGrow.com