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 clear, concise, and insightful financial storytelling
- Drive standardization and enhancement of reporting frameworks

- Process Improvement & Automation:

- Identify and drive automation and efficiency improvements in planning and reporting processes
- Enhance financial models, forecasting methodologies, and reporting tools
- Lead SOP creation, documentation, and process standardization initiatives

- Data, Systems & Governance:

- Ensure data integrity and consistency across financial systems and reports
- Work with ERP, planning tools, and BI platforms to improve reporting capabilities
- Ensure adherence to financial controls and governance policies

- Team Mentorship & Leadership:

- Mentor and guide junior analysts on FP&A; processes and best practices
- Review deliverables to ensure quality and accuracy
- Support capability building within the team

- Audit & Compliance:

- Ensure compliance with internal policies and financial controls

Support audit requirements with analysis, reconciliations, and documentation

Skill Requirements

Qualifications:

- Bachelor’s or Master’s degree in Finance, Accounting, Economics, or related field
- 6–8 years of experience in FP&A;, financial analysis, or corporate finance
- Experience in a shared services or global business setting preferred
- Advanced Microsoft Excel (financial modeling, dashboards, automation)
- Experience with ERP systems (SAP, Oracle, etc.)
- Exposure to planning/reporting tools: Anaplan, Hyperion, SAP BPC, Adaptive Insights
- Strong familiarity with data visualization tools (Power BI, Tableau)

Preferred Skills:

- Experience in financial modeling, scenario planning, and business case evaluation
- Exposure to automation tools (Power Query, VBA, Python – optional)
- Robust presentation and storytelling skills
- Experience working with large, complex datasets

Other Requirements

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📌 Team Lead (Noida)
🏢 HCL Tech
📍 Noida