Senior Process Associate / SME – Financial Planning & Analysis (FP&A)
Job Description
Key Skills
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
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?
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