Job Summary

Support financial planning, forecasting, reporting, and business performance analysis by providing data-driven insights that enable operational and financial decision-making. The role focuses on monitoring financial performance, identifying improvement opportunities, and delivering accurate and timely management reporting.

Key Responsibilities

- Support annual budgeting, periodic forecasting, and financial planning activities.
- Analyze revenue, costs, margins, utilization, productivity, and profitability trends.
- Prepare daily, weekly, monthly, and quarterly financial reports and dashboards.
- Perform variance analysis and highlight financial risks, opportunities, and key business drivers.
- Develop and maintain financial models, scorecards, and management reports.
- Partner with business, operations, workforce management, and leadership teams to support financial decision-making.
- Track key performance indicators and provide actionable insights to improve business performance.
- Support automation initiatives using Excel, Power BI, and other reporting tools.
- Ensure data accuracy, reporting integrity, and compliance with financial governance standards.
- Assist in audits, financial reviews, and process improvement initiatives.

Skill Requirements

Qualifications

- Bachelor's Degree in Finance, Accounting,



Commerce, Economics, or Business Administration.
- MBA (Finance) or equivalent qualification preferred.

Experience

- 6 to 9 years of experience in Financial Analysis, FP&A;, Business Finance, Financial Reporting, or Commercial Finance.

Key Skills

- Financial Planning & Analysis (FP&A;)
- Budgeting & Forecasting
- Financial Modeling
- Variance Analysis
- Management Reporting
- Advanced Excel
- Power BI / Data Visualization
- Data Analysis & Interpretation
- Stakeholder Management
- Problem Solving & Analytical Thinking

Success Measures

- Accuracy and timeliness of financial reporting
- Forecast and budget adherence
- Quality of business insights and recommendations
- Improvement in reporting automation and efficiency
- Compliance with financial controls and governance standards
- Stakeholder satisfaction and support effectiveness

Preferred Exposure

- Revenue and margin analysis
- Headcount and workforce planning
- Utilization and productivity reporting
- Cost optimization initiatives
- Business performance dashboards
- IT/BPM/Services industry financial operations

Must Have Skill

Financial Analysis,Profitability & Cost Management

Positive to Have Skill

Other Requirements

📌 Process Manager (Chennai)
🏢 HCLTech
📍 Chennai