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, prospects, 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 (India)
🏢 HCLTech
📍 India