Financial Planning & Analysis Lead

Gratitude Inc

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6 hours ago

Financial Planning & Analysis Lead

7-10 Year(s)

Hyderabad

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Job Description

Key Skills

Finance and Accounting, FP&A

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

Skill: Finance and Accounting, FP&A

Education:
Minimum 15 years of regular, full-time education (10 + 2 + 3)
Bachelor’s degree in Finance, Accounting, Economics, or a related quantitative field. A 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 & Forecasting, Team Management, Resource Planning, Customer Management
ORACLE ERP, Hyperion, Power BI, Advance Excel
Service Delivery & SLA Management
Team Leadership & Talent Development
Stakeholder & Customer Relationship Management
Strategic Planning, Budgeting & 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 (e.g., 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+ 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/EPM ecosystem to transition our finance department into a predictive, automated center of excellence.

Ex TCS Employees can’t apply
PAN and DOB are required for profile creation

Role

Financial Analyst

Timings

Night Shift (Permanent)

Industry

BPO

Work Mode

Work from office

Functional Area

Accounting / Tax / Company Secretary / Audit

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Chidera Emmanuella Ijeomah

Recruiter - Gratitude Inc

NA, nigeria

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