Hyderabad, Telangana

Job Summary

Job Title: E1.2 (FP&A; – Planning, Performance & Business Finance Lead)

Location: Hyderabad or Noida

Job Type: Full-Time work from office

Company Overview: XXXX

Job Overview:
We are seeking an experienced and agile FP&A; Team Lead with 8–10 years of experience to lead financial planning, forecasting, and business finance activities. This role combines strong financial expertise with people leadership and strategic business partnering.

The ideal candidate will oversee a small FP&A; team, drive planning cycles, ensure high-quality financial insights, and partner with senior stakeholders to support decision-making and business performance.

Key Responsibilities

Key Responsibilities:
Team Leadership & Management:
Lead, mentor, and manage a team of FP&A; analysts, ensuring high performance and adherence to KPIs and timelines

Drive a culture of accountability, collaboration, and continuous learning

Review team deliverables to ensure accuracy, consistency, and quality

Support hiring, training, and development initiatives





Financial Planning & Budgeting (Ownership):
Lead the preparation of: Annual Operating Plan (AOP), Quarterly forecasts, Long-range strategic plans

Partner with business leaders to: Align financial targets with strategy; Validate assumptions and key drivers

Forecasting & Performance Management:
Own and govern rolling forecasts and performance tracking

Monitor key metrics: Revenue, margins, costs, and profitability

Identify risks and opportunities and recommend corrective actions

Financial Analysis & Decision Support:
Lead deep-dive analysis, scenario planning, and business case evaluation

Provide actionable insights to support: Investments, Cost optimization, Growth initiatives

Drive root cause analysis for performance deviations

Business Partnering & Stakeholder Management:
Act as a trusted finance partner to senior stakeholders (Business Heads, Operations, Sales, HR)

Present financial results, forecasts,

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