Financial Planning & Analysis (FP&A;) Lead

Location: Hyderabad
Experience: 7–10 Years
Shift: Night Shift

Job Summary

We are seeking an experienced FP&A; Lead with strong expertise in financial planning, budgeting, forecasting, financial analysis, and team leadership. The role will be responsible for managing FP&A; delivery, stakeholder relationships, SLAs/KPIs, and leading a team of financial analysts.

The ideal candidate should have strong knowledge of Oracle ERP/EPM, Hyperion, Power BI, and Advanced Excel , with the ability to convert complex financial data into meaningful business insights and strategic recommendations.

Key Responsibilities

- Lead FP&A; operations , including budgeting, forecasting, financial planning, and reporting.

- Manage preparation and consolidation of annual budgets, long-range strategic plans, and rolling forecasts.

- Lead and develop a team of financial analysts and manage resource planning.

- Establish and monitor SLAs, KPIs, and service delivery metrics for the FP&A; function.

- Partner with senior stakeholders, C-suite executives, and business leaders to provide financial insights and recommendations.

- Develop and review financial models, variance analysis, and business performance reports.

- Translate complex financial analysis into clear business narratives and executive-level presentations.

- Drive process improvements, automation, and standardization across FP&A; operations.

- Manage and optimize the Oracle ERP/EPM ecosystem , including Hyperion, Cloud EPM, and Smart View.

- Ensure data accuracy, governance, and timely delivery of financial reports and analysis.





- Support strategic planning and provide insights for business decision-making.

- Manage customer relationships and ensure high-quality service delivery.

Must-Have Skills

- FP&A; / Financial Planning & Analysis

- Budgeting & Forecasting

- Financial Modeling & Analysis

- People & Team Management

- Stakeholder & Customer Management

- SLA & KPI Management

- FP&A; Delivery Management

- Resource Planning

- Oracle ERP / EPM

- Hyperion

- Power BI

- Advanced Excel

- Service Delivery Management

- Strategic Planning

- Team Leadership & Talent Development

Good-to-Have Skills

- Oracle Cloud EPM / Smart View

- Financial Data Governance

- Finance Transformation & Automation

- Executive Reporting & Presentations

- Predictive Analytics / Business Intelligence

- Experience with multi-million-dollar budgeting and 3–5 year strategic planning

Education

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

- Bachelor's degree in Finance, Accounting, Economics, or a related quantitative field .

- CPA, CFA, or MBA will be an advantage.

Candidate Profile

- 7–10 years of relevant experience in FP&A;, corporate finance, financial planning, or related areas.

- Strong leadership and stakeholder management capabilities.

- Excellent analytical, communication, and presentation skills.

- Ability to manage multiple priorities in a rapid-paced environment.

- Solid experience in managing finance operations, SLAs, KPIs, and service delivery.

Important:

- Ex-TCS employees are not eligible to apply
- PAN and Date of Birth (DOB) are required for profile creation.

📌 Financial Planning & Analysis Lead (Hyderabad)
🏢 Gratitude
📍 Hyderabad