Job Summary

Job Title: Associate Manager (FP&A; Planning, Performance & Strategic Finance Leadership)

Location: Noida

Job Type: Full time work from office

Shift : US shift

CA Fresher is only eligible for this role.

If interested please your CV to [email protected]/[email protected]

Job Overview:

We are seeking an experienced and strategic Financial Planning & Analysis (FP&A;) Manager with 0-1years of experience to lead financial planning, forecasting, and performance management activities. The role requires strong leadership, business partnering, and analytical skills to drive strategic decision-making and financial performance across the organization

Key Responsibilities

End-to-End FP&A; Leadership:

- Oversee enterprise-wide financial planning processes including Annual Operating Plan (AOP), forecasts, and long-range planning.
- Ensure alignment of plans with business strategy.

2. Business Performance Management:

- Monitor financial performance across business units.
- Analyze revenue, cost, and profitability trends. Identify risks and opportunities and recommend corrective actions.

3. Strategic Finance & Decision Support:

- Lead scenario planning,



financial modeling, and business case evaluations.
- Support strategic initiatives including investments, cost optimization, and growth programs.

4. Leadership & Team Management:

- Manage and mentor FP&A; teams.
- Drive performance, capability building, and succession planning.

5. Stakeholder & Executive Engagement:

- Partner with senior stakeholders and leadership teams.
- Present insights, financial results, and strategic recommendations.

6. Management Reporting & Insights:

- Oversee preparation of management reports, dashboards, and KPIs.
- Ensure high-quality, insight-driven reporting.

7. Process Improvement & Automation:

- Drive automation initiatives and process improvements.
- Work with technology teams to enhance systems and tools.

8. Data, Systems & Governance:

- Ensure data accuracy and consistency.
- Optimize ERP and planning tools.
- Maintain financial controls and governance.

9. Risk & Compliance:

- Ensure adherence to internal policies and support audit requirements.

📌 HCL is Hiring For CA Freshers - Noida
🏢 HCLTech
📍 Noida