Hyderabad, Telangana
Job Summary

We are seeking an experienced and strategic Financial Planning & Analysis (FP&A;) Manager with 12–14 years of experience to lead financial planning, forecasting, and performance management activities. The role requires strong leadership, business partnering, and analytical skills to drive strategic decision-making and financial performance across the organization

Key Responsibilities

1. End-to-End FP&A; Leadership:
Oversee enterprise-wide financial planning processes including Annual Operating Plan (AOP), forecasts, and long-range planning.
Ensure alignment of plans with business strategy.

2. Business Performance Management:
Monitor financial performance across business units.
Analyze revenue, cost, and profitability trends. Identify risks and opportunities and recommend corrective actions.

3. Strategic Finance & Decision Support:
Lead scenario planning, financial modeling, and business case evaluations.
Support strategic initiatives including investments, cost optimization, and growth programs.

4. Leadership & Team Management:
Manage and mentor FP&A; teams.
Drive performance, capability building, and succession planning.

5. Stakeholder & Executive Engagement:
Partner with senior stakeholders and leadership teams.
Present insights, financial results, and strategic recommendations.

6. Management Reporting & Insights:
Oversee preparation of management reports, dashboards,



and KPIs.
Ensure high-quality, insight-driven reporting.

7. Process Improvement & Automation:
Drive automation initiatives and process improvements.
Work with technology teams to enhance systems and tools.

8. Data, Systems & Governance:
Ensure data accuracy and consistency.
Optimize ERP and planning tools.
Maintain financial controls and governance.

9. Risk & Compliance:
Ensure adherence to internal policies and support audit requirements.
Skill Requirements

Education:
Bachelor’s or Master’s degree in Finance, Accounting, Economics, or related field. CA / MBA / CFA preferred.

Experience:
12–14 years of experience in FP&A;, business finance, or corporate finance with robust leadership exposure.

Technical Skills:
Advanced Microsoft Excel, ERP systems (SAP/Oracle), planning tools (Anaplan/Hyperion), and BI tools (Power BI/Tableau).

Core Competencies:
Strong analytical and problem-solving skills, leadership capability, stakeholder management, and business acumen.

Preferred Skills:
Experience in financial modeling, automation (RPA/AI), and digital finance transformation.

#body.unify div.unify-button-container .unify-apply-now: focus, #body.unify div.unify-button-container .unify-apply-#body.unify div.unify-button-container .unify-apply-now: focus, #body.unify div.unify-button-container .unify-apply-

📌 Lead Controllership/Lead Accounting (India)
🏢 HCLTech
📍 India