Location: Hyderabad

Education:

Minimum 15 years of regular, full-time education (10 + 2 + 3)

Bachelors 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 explicit,



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.

📌 Financial Planning & Analysis Lead (Telangana)
🏢 INTEGRATED PERSONNEL SERVICES
📍 Telangana