Senior Process Associate / SME – FP&A;

Location: Chennai
Experience: 3–5 Years
Shift: Night Shift

Job Summary

We are looking for an analytical and forward-thinking FP&A; Analyst / Senior Process Associate / SME to support financial planning, budgeting, forecasting, financial analysis, and strategic decision-making.

The ideal candidate should have strong knowledge of FP&A;, financial modeling, budgeting and forecasting, variance analysis, Oracle ERP, Hyperion, Advanced MS Excel, and Power BI . The candidate will work closely with business stakeholders to translate complex financial data into actionable insights and support business performance optimization.

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 is a strong advantage.

Must-Have Skills

- Financial Planning & Analysis ( FP&A; )

- Budgeting & Forecasting

- Financial & Variance Analysis

- Financial Modeling

- Data Management

- Oracle ERP

- Advanced MS Excel

- Hyperion

- Power BI

- Financial Reporting

- Strategic Insight & Business Partnering

Key Responsibilities

- Support financial planning, budgeting, forecasting, and strategic analysis activities.

- Prepare and analyze financial and variance reports.

- Develop financial models to support business planning and decision-making.

- Analyze financial data and identify trends, risks, and opportunities.

- Translate complex financial information into actionable business insights.

- Partner with business leaders and stakeholders to support operational and financial decisions.





- Manage and maintain financial data using Oracle ERP and related planning systems.

- Support reporting and analysis using Hyperion, Smart View, Power BI, and Advanced Excel .

- Monitor business performance against budgets and forecasts.

- Support financial planning cycles and reforecasting activities.

- Provide insights to help business leaders optimize financial and operational performance.

- Ensure accuracy and integrity of financial data and reports.

Good-to-Have Skills & Experience

- 4+ years of dedicated corporate FP&A; or financial analysis experience.

- Hands-on experience with Oracle ERP and planning platforms such as:

- Oracle EPM

- Hyperion

- Smart View

- Strong understanding of:

- P&L;

- Balance Sheet

- Cash Flow

- Accounting policies

- Capital allocation frameworks

- Advanced MS Excel skills, including financial modeling, formulas, and data tables.

- Experience with Power BI or Tableau .

- Strong communication and presentation skills.

- Ability to explain financial concepts to non-finance stakeholders.

Key Competencies

- FP&A;

- Financial Analysis

- Budgeting & Forecasting

- Financial Modeling

- Variance Analysis

- Business Partnering

- Data Management

- Strategic Analysis

- Advanced Excel

- Oracle ERP

- Hyperion

- Power BI

- Communication & Presentation Skills

- Problem Solving

Eligibility & Other Requirements

- Ex-TCS employees are not eligible to apply.

- PAN and Date of Birth (DOB) are required for profile creation.

- Candidate should be willing to work from Chennai .

- Candidate should be comfortable working in the Night Shift .

📌 Senior Process Associate (Chennai)
🏢 Gratitude
📍 Chennai