Senior Process Manager - Finance Planning and Analysis, Finance and SCM

Experience: Not Available to Not Available years

Location: Noida, India

Skills: Budgeting, Forecasting, Variance Analysis, MS Excel, Financial Modelling, Data Analysis, SAP, Hyperion, Power BI, Client Management, Accounting Principles, Financial Regulations, CFA, CPA

Job Summary
The FP&A; Sr Process Manager is responsible for overseeing financial planning, budgeting, forecasting and analysis to drive strategic decision making.

Key Responsibilities
1. Oversee Monthly, Quarterly And Annual Financial Reporting Process
2. Conduct Variance Analysis (Actuals Vs Budget/Forecast) And Present Key Findings To Leadership
3. Manage And Mentor Team Of FP&A; Analysts, SMEs Fostering Skilled Growth And Development
4. Support Internal & External Audit By Providing Required Financial Analysis And Documentations




5. Work In MS Excel, Financial Modelling, Data Analysis, And Tools (SAP, Hyperion, Power BI)

Skill Requirements
1. In-Depth Knowledge Of Financial Planning, Budgeting, And Analysis Techniques.
2. Advanced Proficiency In MS Excel For Financial Modeling And Data Analysis.
3. Strong Familiarity With Financial Management Tools Such As SAP, Hyperion, And Power BI.
4. Excellent Client Management Skills With A Focus On Relationship Building And Revenue Generation.
5. Solid Understanding Of Accounting Principles And Financial Regulations.

Other Requirements
Professional Certifications Such As CFA Or CPA Are Optional But Valuable For This Role

📌 Senior Process Manager Finance Planning and Analysis, Finance an (Noida)
🏢 HCL Technologies
📍 Noida