highlisted

Team Lead

HCLTech·Noida

Pay not stated6–8 yrsFull-time

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About the role

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.

What you'll do

  • 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
  • Own and manage monthly and quarterly rolling forecasts
  • Track and analyze actual vs plan vs forecast performance

What you need

  • 6–8 yrs of experience
  • Financial analysis
  • Financial modelling
  • Reporting
  • FP&A
  • SAP
  • Power BI
  • B.Com or MBA or M.Com

Good to have

  • Power Query
  • VBA
  • Python
  • ERP
  • Data visualisation
  • Tableau

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