Financial Planning and Analysis Lead

Gratitude Inc

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2 weeks ago

Financial Planning and Analysis Lead

7-10 Year(s)

₹ 83 - ₹ 94 Thousand p.m

Hyderabad (Madhapur, Manikonda, Kukatpally)

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Job Description

Key Skills

CRM (Customer relationship Management) ERP Hyperion Oracle Stakeholder Management Power BI Advanced Excel Resource Planning Effective management of SLAs & KPIs Team Management, SLA Management Finance and Accounting,FP&A

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Job Title: Financial Planning and Analysis Lead

Job Code: 419214

Location: Hyderabad

Experience: 7 to 10 years

Band: BPO 3 or 4

Salary: Up to 12 LPA

Shift: Night Shift

Skill: Finance and Accounting, FP&A

Work Setup: Onsite

Education:

- Minimum 15 years of regular full-time education 10 + 2 + 3

- Bachelor’s degree in Finance, Accounting, Economics, or a related quantitative field

- 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 and Forecasting, Team Management, Resource Planning, Customer Management

- ORACLE ERP, Hyperion, Power BI, Advanced Excel

- Service Delivery and SLA Management

- Team Leadership and Talent Development

- Stakeholder and Customer Relationship Management

- Strategic Planning, Budgeting and 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 such as 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 plus 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 and EPM ecosystem to transition our finance department into a predictive, automated center of excellence.

Role

Account Manager

Timings

Night Shift (Permanent)

Industry

BPO

Work Mode

Work from office

Functional Area

ITES / BPO / Customer Service

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Norman Bogonko

Recruiter - Gratitude Inc

NA, kenya

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