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Senior Process Associate / SME – Financial Planning & Analysis (FP&A)

Gratitude Inc
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1 day ago

Senior Process Associate / SME – Financial Planning & Analysis (FP&A)

4-8 Year(s)
Hyderabad
Hyderabad

Job Description

Key Skills

Power BI Data Management Oracle ERP Variance Analysis Financial Analysis Financial Reporting Financial planning and analysis Budgeting & Forecast Support Financial Modeling & Scenario Analysis Advanced Microsoft Excel

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

Location: Hyderabad

Experience: 4–8 Years
Salary: Up to ₹9 LPA
Shift: Night Shift

Job Summary

We are looking for a detail-oriented and analytical Senior Process Associate / SME – FP&A to support financial planning, budgeting, forecasting, and business analysis activities. The ideal candidate will have strong experience in FP&A, financial reporting, Oracle ERP, Hyperion, and advanced Excel. You will work closely with business stakeholders to provide financial insights that support strategic decision-making.

Key Responsibilities

  • Support budgeting, forecasting, and financial planning processes.

  • Perform financial analysis, variance analysis, and prepare management reports.

  • Develop financial models and dashboards for business performance tracking.

  • Analyze financial data and provide actionable insights to stakeholders.

  • Work with Oracle ERP, Hyperion, and Power BI for reporting and planning.

  • Maintain data accuracy and ensure timely financial reporting.

  • Prepare monthly, quarterly, and annual financial reports.

  • Collaborate with business teams to improve financial planning processes.

  • Assist in process automation and continuous improvement initiatives.

  • Ensure compliance with company financial policies and reporting standards.

Required Skills

  • Financial Planning & Analysis (FP&A)

  • Budgeting & Forecasting

  • Financial & Variance Analysis

  • Oracle ERP

  • Oracle Hyperion / Oracle EPM

  • Power BI

  • Advanced Microsoft Excel

  • Financial Modeling

  • Data Management

  • Business Partnering & Financial Reporting

Eligibility

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

  • Minimum 15 years of regular full-time education (10+2+3).

  • CPA, CFA, or MBA is an added advantage.

  • 4–8 years of relevant FP&A or Financial Analysis experience.

  • Strong analytical, communication, and presentation skills.

Important Notes

  • Ex-TCS employees are not eligible to apply.

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

Role

Financial Planning

Timings

Night Shift (Permanent)

Industry

BPO

Work Mode

Work from office

Process

Non-Voice

Functional Area

Banking / Financial Services

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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