Financial Planning & Analysis Lead

Role:Financial Planning & Analysis Lead Skill: Finance and Accounting,FP&A Experience: 7 years to 10 years Job Location: Hydrabad Shift-Night Shift Education: Minimum 15 years of regular, full-time education (10 + 2 + 3) Bachelor’s degree in Finance, Accounting, Economics, or a related quantitative field. A CPA, CFA, or MBA is a strong advantage


Must Have Skills: FP&A People Management, Stakeholder Management, SLA Management FPNA Delivery Management, SLAs and KPIs, Budgeting & Forecasting, Team Management, Resource Planning, Customer Management ORACLE ERP, Hyperion, Power BI, Advance Excel Service Delivery & SLA Management Team Leadership & Talent Development Stakeholder & Customer Relationship Management Strategic Planning, Budgeting & Forecasting



Good-to-Have Skills:

• Direct the preparation and consolidation of the multi-million dollar annual corporate budget, strategic long-range plans (3-5 years), and regular rolling forecasts.

• Serve as the business champion for the Oracle ERP and Oracle EPM ecosystem (Hyperion, Cloud EPM, Smart View), defining data governance layouts and leading system modernization strategies.

• Translate highly complex financial models into clear, persuasive business narratives and strategic recommendations for executive board presentations.

• Establish, monitor, and report on operational KPIs for the FP&A function (e.g., Forecast Accuracy Variance, Reporting Delivery Latency, and Ad-Hoc Analysis Cycle Time).
  

Job Responsibility

We are seeking a visionary, highly accomplished FP&A Lead with 9+ years of progressive corporate finance experience to spearhead our commercial planning, budgeting, forecasting, and business intelligence operations. In this role, you will act as a core strategic and operational catalyst, transforming complex multi-ledger financial data into high-impact corporate direction Beyond master-level financial modeling, you will lead a dedicated team of financial analysts and oversee corporate service delivery. You will manage internal client relationships (C-suite and Business Unit leaders) against strict Service Level Agreements (SLAs), optimizing our Oracle ERP/EPM ecosystem to transition our finance department into a predictive, automated center of excellence

Location Hyderabad Job Function BUSINESS PROCESS SERVICES Role Executive Job Id 419214 Desired Skills Finance and Accounting Desired Candidate Profile Qualifications : BACHELOR OF COMMERCE