Job Summary

Job Level: E1.1 (FP&A; – Planning, Forecasting & Business Finance)

Location: Noida

Job Type: Full-Time work from office

Job Overview:

We are looking for a highly analytical, proactive, and business-oriented FP&A; Senior Analyst with 6–8 years of experience to join our Finance team. In this role, you will lead financial planning, forecasting, and performance management processes, while acting as a trusted finance partner to business stakeholders.

You will play a key role in driving financial insights, improving forecasting accuracy, mentoring junior team members, and supporting strategic decision-making at a business unit or organizational level

Key Responsibilities

Key Responsibilities:
- Financial Planning & Budgeting (Ownership Role):
- Lead the preparation of annual operating plans, budgets, and long-range financial plans
- Partner with business leaders to develop assumptions and align plans with strategic priorities
- Review and validate inputs to ensure accuracy, completeness, and consistency
- Forecasting & Performance Management:




- Own and manage monthly and quarterly rolling forecasts
- Track and analyze actual vs plan vs forecast performance
- Identify key trends, risks, and opportunities and provide actionable insights
- Financial Analysis & Strategic Support:
- Perform deep-dive variance analysis and driver-based analysis
- Build and review financial models, scenario analysis, and sensitivity analysis
- Support business cases, investment decisions, and cost optimization initiatives
- Business Partnering:
- Act as a finance business partner to cross-functional stakeholders (Operations, Sales, HR, etc.)
- Influence decision-making through data-driven insights and financial guidance
- Present financial results and recommendations to senior stakeholders
- Management Reporting & Insights:
- Lead preparation and review of monthly/quarterly management reports, dashboards, and KPIs
- Ensure transparent, concise, and insightful financial storytelling
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📌 Team Lead (Noida)
🏢 HCL Tech
📍 Noida