Financial Planning & Analysis Lead

Job description

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.

Qualifications

BACHELOR OF COMMERCE