Senior Lead Financial Planning Analyst

1 day ago


Hyderabad Secunderabad Telangana, India beBeeFinancial Full time ₹ 15,00,000 - ₹ 20,00,000
Job Opportunity:

Lead Financial Planning Analyst

We are seeking a highly skilled and experienced lead financial planning analyst to join our team. As a key member of our financial planning and analysis department, you will be responsible for developing and implementing financial models, reports, dashboards, and KPIs using SAP Analytics Cloud (SAC) and SAP Business Planning and Consolidation (BPC).

This role involves collaborating closely with finance and business stakeholders to understand requirements and design technical solutions that support FP&A processes. You will also oversee the integration of SAC and BPC with other SAP and non-SAP systems, ensuring seamless data flow and accurate financial reporting.

Responsibilities:

  • Design, develop, and deploy financial applications using SAC and BPC.
  • Collaborate with finance and business stakeholders to understand requirements and design technical solutions.
  • Develop and implement financial models, reports, dashboards, and KPIs in SAC and BPC.
  • Oversee the integration of SAC and BPC with other SAP and non-SAP systems.
  • Provide subject matter expertise on SAC and BPC best practices.
  • Manage cross-functional teams to ensure successful delivery of projects and initiatives.
  • Develop and maintain documentation for financial planning applications.

Requirements:

  • Minimum of 7-10 years of experience in SAP-based FP&A roles.
  • Proven experience in leading SAP BPC and SAC implementations.
  • Advanced proficiency in SAP BPC (version 10.x or embedded BPC on HANA) for financial planning, consolidation, and reporting.
  • Understanding of BPC architecture and components.
  • Experience in BPC configuration, including dimensions, models, and data manager packages.
  • Advanced proficiency in SAP Analytics Cloud (SAC) for creating financial planning models, reporting, and data visualizations.
  • Strong knowledge of SAP BW, SAP HANA, or other data warehousing technologies.
  • Experience with the integration of SAC and BPC with other enterprise systems.
  • Proficient in using SAP BPC Data Manager for data loading and transformation.

Education:

  • Bachelor's degree in computer science, information technology, finance, or a related field (MBA or relevant advanced degree preferred).

Skills:

  • Strong leadership and project management skills.
  • Excellent communication skills.
  • Ability to work under pressure and meet deadlines in a fast-paced environment.
  • Strong analytical and problem-solving skills.

Good to Have:

  • Knowledge of SAP S/4HANA Finance, SAP BPC Embedded, or other related financial modules within the SAP ecosystem.
  • Experience with financial accounting, management accounting, and consolidation processes within SAP BPC.


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