Financial Planning & Analysis (FP&A) Lead

Role: Financial Planning & Analysis (FP&A) Lead
Location: Hyderabad
Experience: 7–10 Years
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 discipline.

• MBA, CPA, or CFA certification will be an added advantage.

Required Skills

• Financial Planning & Analysis (FP&A)

• Budgeting & Forecasting

• Financial Modeling & Business Planning

• People Management

• Team Management & Resource Planning

• Stakeholder & Customer Relationship Management

• Service Delivery & SLA Management

• KPI Management & Performance Reporting

• Oracle ERP

• Oracle Hyperion / Oracle EPM

• Power BI

• Advanced Microsoft Excel

• Financial Reporting & Analytics

Key Responsibilities

• Lead the FP&A function, driving budgeting, forecasting, financial planning, and business performance analysis.

• Manage end-to-end FP&A service delivery while ensuring adherence to SLAs and KPIs.

• Develop and consolidate annual budgets, long-range strategic plans (3–5 years), and rolling forecasts.

• Partner with business leaders and senior stakeholders to provide financial insights that support strategic decision-making.

• Build and maintain advanced financial models for revenue, cost, profitability, and business performance analysis.

• Lead a team of financial analysts, providing coaching, mentoring, and performance management.

• Drive resource planning and operational excellence across the FP&A function.

• Establish, monitor, and report key operational KPIs such as forecast accuracy, reporting timelines, and analysis turnaround time.

• Serve as the business lead for Oracle ERP and Oracle EPM (Hyperion, Cloud EPM, Smart View), supporting system optimization and data governance initiatives.

• Prepare executive-level presentations with clear financial insights and strategic recommendations.

• Identify opportunities for automation, process improvement, and reporting optimization using Oracle tools, Power BI, and Excel.

• Collaborate with cross-functional teams to improve financial planning processes and business intelligence capabilities.

• Ensure timely, accurate, and high-quality financial reporting to internal stakeholders.

Preferred Skills

• Experience managing multi-million-dollar corporate budgets.

• Strong knowledge of Oracle ERP, Oracle Hyperion, Oracle Cloud EPM, and Smart View.

• Expertise in dashboard creation using Power BI.

• Strong analytical, problem-solving, and strategic thinking abilities.

• Experience driving finance transformation and automation initiatives.

• Excellent communication and presentation skills for executive leadership interactions.

Candidate Profile

• 7–10 years of experience in Financial Planning & Analysis, Corporate Finance, or Business Finance.

• Proven experience managing teams and delivering finance operations in a shared services or BPO environment.

• Strong exposure to budgeting, forecasting, variance analysis, and financial reporting.

• Hands-on experience with Oracle ERP, Hyperion/EPM, Power BI, and Advanced Excel.

• Ability to manage multiple stakeholders while ensuring high-quality service delivery.

• Strong leadership, decision-making, and customer management skills.

Mandatory Information

• Ex-TCS employees are not eligible to apply.

• PAN Card and Date of Birth (DOB) are mandatory for profile creation.