FP&A – Senior Lead

Gratitude Inc

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2 hours ago

FP&A – Senior Lead

9-15 Year(s)

Hyderabad

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Job Description

Key Skills

Oracle ERP / Oracle EPM 9+ years of progressive experience in corporate FP&A or strategic financial planning, with at least 3-4 years in a definitive people management or regional delivery capacity

13 candidate(s) have already applied for this Job. Apply now

Location: Hyderabad

Experience: 9–15 Years
Salary: 16–17 LPA
ERP: Oracle ERP / Oracle EPM – Required

The Opportunity

We’re looking for an experienced FP&A Senior Lead to drive strategic financial planning, budgeting, forecasting, reporting, business partnering and team leadership within a global finance environment.

What You’ll Do

Lead end-to-end FP&A service delivery, including budgeting, forecasting and management reporting.
Own SLA/KPI management and standardise financial reporting across business units.
Lead, mentor and develop FP&A teams, including capacity planning and performance management.
Partner with C-suite, Managing Directors and business leaders on strategic financial decisions.
Prepare annual budgets, 3–5 year strategic plans and rolling forecasts.
Build and analyse integrated P&L, Balance Sheet and Cash Flow models.
Provide financial insights on profitability, pricing, CapEx, investments and business expansion.
Lead Oracle ERP/EPM governance and system-modernisation initiatives.
Work with IT on automation and executive dashboards using Power BI, Tableau or Oracle Analytics.

What We’re Looking For

9–15 years of progressive FP&A/corporate finance experience.
At least 3–4 years of people management or regional delivery experience.
Advanced expertise in Oracle ERP and Oracle EPM is mandatory.
Strong knowledge of Hyperion Essbase, Oracle EPM Cloud and Smart View.
Proven expertise in budgeting, forecasting, financial modelling and reporting.
Strong SLA, service delivery and stakeholder management experience.
Experience in shared services or multinational corporate environments.
Bachelor’s degree in Finance, Accounting, Economics or related field.
MBA, CFA, CPA/CMA or CA is an advantage.
Excellent executive communication, analytical and business-partnering skills.

Interested? Send your updated CV highlighting your FP&A leadership, Oracle ERP/EPM, financial modelling, budgeting, forecasting and people-management experience.

PAN and DOB are required for profile creation.

Role

Account Manager

Timings

Day Shift (Permanent)

Industry

BPO

Work Mode

Work from office

Process

Voice

Functional Area

ITES / BPO / Customer Service

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