Financial Planning and Analysis Lead
Gratitude IncFinancial Planning and Analysis Lead
Job Description
Key Skills
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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
Note: Myglit doesn't charge any money from candidates. If you have been asked to pay money to get this job then report to us immediately at support@myglit.com.
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