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

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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

2 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

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