Financial Planning and Analysis Lead

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.