Senior Process Associate FPNA

Gratitude India Pvt Ltd; Hyderabad, Chennai District, Mumbai; Sur place; INR 1 200 000 - 1 800 000; Plein temps

Résumé du poste

Gratitude India Pvt Ltd in Hyderabad is seeking an experienced FP&A professional to drive budgeting, forecasting and financial modeling. You will analyze variances, prepare reports, and provide insights to support strategic decision-making using Oracle ERP, Hyperion, Power BI and Excel.

The ideal candidate has a finance degree and 4-8 years FP&A experience, strong stakeholder management, and proficiency with Excel, Power BI, Oracle ERP, and Hyperion.

Qualifications

• Finance graduate with 4-8 years in FP&A.
• Expertise in budgeting, forecasting, Oracle ERP, Hyperion, Advanced Excel, Power BI, financial modeling, variance analysis, and stakeholder management.

Responsabilités

• Drive FP&A activities including budgeting, forecasting, financial modeling, variance analysis and reporting.
• Leverage Oracle ERP, Hyperion, Power BI and Excel to deliver business insights and support strategic decision-making.

Connaissances

Budgeting

Forecasting

Financial modeling

Variance analysis

Stakeholder management

Formation

Finance degree

Outils

Oracle ERP

Hyperion

Advanced Excel

Power BI

Description du poste

Drive FP&A activities including budgeting, forecasting, financial modeling, variance analysis, and reporting. Leverage Oracle ERP, Hyperion, Power BI, and Excel to deliver business insights and support strategic decision-making.

Required Candidate profile

Finance graduate with 4-8 years in FP&A. Expertise in budgeting, forecasting, Oracle ERP, Hyperion, Advanced Excel, Power BI, financial modeling, variance analysis, and stakeholder management.