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Financial Planning & Analysis (FP&A) Lead

Gratitude Inc
210 Views
16 hours ago

Financial Planning & Analysis (FP&A) Lead

7-10 Year(s)
Kolkata
Kolkata

Job Description

Key Skills

Finance and Accounting, FP&A

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Location: Kolkata
Experience: 7–10 Years
Salary: Up to ₹12 LPA
Domain: Finance & Accounting | FP&A

The Opportunity

Take the lead in financial planning, budgeting, forecasting, business intelligence, and FP&A service delivery while partnering with senior stakeholders to turn complex financial data into actionable business insights.

We’re looking for an experienced FP&A professional with strong leadership, stakeholder management, and financial modelling skills who can drive team performance and continuous improvement.

What You’ll Do

  • Lead FP&A delivery, including budgeting, forecasting and strategic financial planning.

  • Manage and develop a team of financial analysts, ensuring SLA and KPI achievement.

  • Drive annual budgets, rolling forecasts and long-range financial plans.

  • Analyse financial performance, trends and variances to support business decisions.

  • Translate complex financial models into clear insights and recommendations for senior leadership.

  • Manage stakeholder and customer relationships, including senior business leaders.

  • Establish and monitor FP&A KPIs, SLAs and service delivery metrics.

  • Support financial reporting, business intelligence and ad-hoc analysis.

  • Drive process improvements, automation and finance transformation initiatives.

  • Leverage Oracle ERP/EPM, Hyperion, Power BI and advanced Excel to improve reporting and planning capabilities.

What We’re Looking For

  • 7–10 years of relevant Finance/FP&A experience.

  • Bachelor’s degree in Finance, Accounting, Economics or a related field.

  • Strong hands-on experience in FP&A, budgeting and forecasting.

  • Proven people management and team leadership experience.

  • Strong stakeholder, customer and SLA management skills.

  • Experience with Oracle ERP, Hyperion/Oracle EPM, Power BI and Advanced Excel.

  • Strong financial modelling, analytical and presentation skills.

  • Excellent communication and business partnering capabilities.

  • CPA, CFA or MBA is an advantage.

Interested? Send your updated CV highlighting your FP&A experience, team size managed, budgeting/forecasting expertise, ERP/EPM exposure and stakeholder management experience.



Role

Account Manager

Timings

Rotational Shifts (Permanent)

Industry

BPO

Work Mode

Work from office

Process

Voice

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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Recruiter - Gratitude Inc

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