Financial Planning & Analysis Lead
Gratitude IncFinancial Planning & Analysis Lead
Job Description
Key Skills
101 candidate(s) have already applied for this Job. Apply now
Skill: Finance and Accounting, FP&A
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.
Ex TCS Employees can’t apply
PAN and DOB are required for profile creation
Role
Financial Analyst
Timings
Night Shift (Permanent)
Industry
BPO
Work Mode
Work from office
Functional Area
Accounting / Tax / Company Secretary / Audit
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.
NA, nigeria
4+ Followers
500+ Posts
Interview Tips
- Giving the VNA round?
- What are the most important skills you acquired as a Soft Skills/VNA trainer?
- How would you handle an irate customer?
Get the Best Jobs
on your Fingertips
Similar Jobs
1 - 5 Year(s)
₹ 60 - ₹ 70 Thousand p.m
Hyderabad, India
Financial Planning & Analysis (FP&A) Lead | Hyderabad
Gratitude Inc7 - 10 Year(s)
Confidential
Hyderabad, India
Contractual Lifecycle management Analyst
Gratitude Inc2 - 4 Year(s)
₹ 50 - ₹ 55 Thousand p.m
Bangalore, India
3 - 6 Year(s)
Confidential
Chennai, India
Master Data Management Asst Manage
Gratitude Inc7 - 10 Year(s)
₹ 82 - ₹ 95 Thousand p.m
Chennai, India
3 - 6 Year(s)
Confidential
Chennai, India
Master Data Management Asst Manage
Gratitude Inc7 - 10 Year(s)
₹ 82 - ₹ 95 Thousand p.m
Chennai, India
Telecom Network Planning Associate – Ethernet Planning
Gratitude Inc1 - 5 Year(s)
₹ 41.67 - ₹ 58.33 Thousand p.m
Hyderabad, India
Category Manager
Gratitude Inc8 - 10 Year(s)
₹ 95 - ₹ 1 Lacs p.m
Chennai, India
Accounts Receivables Billing Specialist
Gratitude Inc4 - 6 Year(s)
₹ 6 - ₹ 7 Lacs p.m
Nagpur, India