30 Jul
|
Gratitude India
|
Telangana
30 Jul
Gratitude India
Telangana
- 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.
- 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).
📌 Financial Planning Analyst (Telangana)
🏢 Gratitude India
📍 Telangana