Financial Planning & Analysis Lead
Tata Consultancy Services
Date: 2 weeks ago
City: Hyderabad
Contract type: Full time
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:
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
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
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