Financial Planning & Analysis Lead
Gratitude IncFinancial Planning & Analysis Lead
Job Description
Key Skills
1 candidate(s) have already applied for this Job. Apply now
Location: Hyderabad
Experience: 7 years to 10 years
Band: BPO 3/4
Job code: 419214
Shift: Night Shift
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.
PAN and DOB are required for profile creation
Role
Financial Accountant
Timings
Night Shift (Permanent)
Industry
Accounting / Finance
Work Mode
Work from office
Process
Voice
Functional Area
Accounting / Tax / Company Secretary / Audit
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.
Interview Tips
- Giving the VNA round?
- What are the most important skills you acquired as a Soft Skills/VNA trainer?
- How would you handle an irate customer?
Get the Best Jobs
on your Fingertips
Similar Jobs
Team Leader- Collections Retentions or Sales account
Gratitude Inc4 - 10 Year(s)
₹ 50 - ₹ 70 Thousand p.m
Mumbai, India
Customer To Cash (C2C) - Team Lead
Gratitude Inc5 - 10 Year(s)
₹ 90 - ₹ 100 Thousand p.m
Nagpur, India
Real Estate Sourcing Manager / Assistant Manager
Gratitude Inc8 - 14 Year(s)
Confidential
Hyderabad, India
Accounts Payables – Premium Payable
Gratitude Inc4 - 6 Year(s)
Confidential
Nagpur, India
Operations Manager
Gratitude Inc5 - 26 Year(s)
Confidential
Gurugram, India
Global Payroll Manager
Gratitude Inc8 - 10 Year(s)
Confidential
Chennai, India
Data Analyst (Spanish) URGENTLY HIRING
Gratitude Inc1 - 3 Year(s)
Confidential
Thane, India
Banking Customer Service Associate | U.S. Voice Process
Gratitude Inc1 - 4 Year(s)
Confidential
Navi Mumbai, India
Customer Service representative -Mandarin Language
Gratitude Inc1 - 8 Year(s)
₹ 70 - ₹ 78 Thousand p.m
Bangalore, India
CSR Voice account -Pune/Mumbai
Gratitude Inc1 - 3 Year(s)
₹ 5 - ₹ 54 Thousand p.m
Mumbai, India