Location: Hyderabad
Experience: 9–15 Years
Band: BPO 5
Salary: ₹16–17 LPA
ERP Proficiency: Oracle ERP / Oracle EPM (Mandatory)

Job Overview

We are seeking an experienced FP&A; Senior Lead to drive strategic financial planning, budgeting, forecasting, financial modelling, and business intelligence operations. The role involves leading a team of finance professionals, managing stakeholder relationships, ensuring service delivery excellence, and leveraging Oracle ERP and Oracle EPM platforms to improve financial reporting, automation, and business decision-making.

The ideal candidate should have strong corporate finance expertise, leadership experience, and the ability to translate complex financial data into actionable business insights.

Key Responsibilities

1. Financial Planning & Analysis

- Lead annual budgeting, rolling forecasts, and long-range financial planning.

- Develop and maintain integrated financial models covering Profit & Loss, Balance Sheet, and Cash Flow.

- Conduct variance analysis and provide insights into financial performance.

- Evaluate business opportunities, product profitability, pricing, CapEx, and resource allocation.

- Support strategic decisions through financial simulations and scenario analysis.

2. Service Delivery & SLA Management

- Oversee end-to-end FP&A; service delivery and ensure timely completion of financial reporting.

- Define, monitor, and report operational KPIs and service-level metrics.

- Standardize financial reporting processes across business units.

- Ensure accuracy, transparency, and consistency of financial data.

3. Team Leadership & Development

- Lead, mentor, and develop a team of FP&A; professionals.

- Manage team capacity, workload allocation, and performance reviews.

- Promote analytical excellence, accountability, and continuous improvement.

- Build cross-training and succession-planning initiatives.

4. Stakeholder Management

- Act as a strategic finance partner to senior leadership,



Managing Directors, and business heads.

- Present financial insights and recommendations to executive stakeholders.

- Collaborate with HR, commercial, and operational teams on financial planning.

- Translate complex financial information into clear business recommendations.

5. Oracle ERP & Financial Systems

- Manage and optimize Oracle ERP and Oracle EPM platforms.

- Work with Oracle EPM Cloud, Hyperion Essbase, and Smart View.

- Drive financial data governance and reporting standardization.

- Collaborate with IT teams to automate financial reporting and data extraction.

- Develop executive dashboards using Power BI, Tableau, or Oracle Analytics.

Required Skills

- Financial Planning & Analysis (FP&A;)

- Corporate Finance and Strategic Financial Planning

- Budgeting, Forecasting, and Variance Analysis

- Advanced Financial Modelling

- P&L;, Balance Sheet, and Cash Flow Analysis

- Oracle ERP and Oracle EPM (Mandatory)

- Oracle EPM Cloud / Hyperion Essbase / Smart View

- Financial Reporting and Business Intelligence

- Power BI / Tableau / Oracle Analytics

- SLA and KPI Management

- Financial Data Governance

- Process Automation and Transformation

- Stakeholder and Client Management

- Team Leadership and People Management

Qualifications & Experience

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

- MBA, CA, CFA, CPA, or CMA qualification is preferred.

- 9–15 years of progressive experience in corporate FP&A; or strategic financial planning.

- Minimum 3–4 years of people management or regional delivery leadership experience.

- Solid hands-on expertise in Oracle ERP and Oracle EPM is mandatory.

- Experience in global finance operations, shared services, or multinational corporate environments is preferred.

- Excellent communication, presentation, analytical, and decision-making skills.

Important Information

- Ex-TCS employees are not eligible to apply.

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

📌 FP&A - Senior Lead (Hyderabad)
🏢 Gratitude
📍 Hyderabad