The Job

Analyst (Non-Voice)

Finance, Banking & Legal · Banking & Investments · Financial Analysis

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In short

We are seeking a highly analytical Financial Planning & Analysis (FP&A) Associate with 4-6 years of experience to support financial planning, forecasting, and performance management in Noida, India. The role involves collaborating with business stakeholders to provide actionable insights, drive budgeting, and enhance financial visibility, with a focus on process improvement and automation.

Responsibilities

  • Assist in the preparation of annual budgets, quarterly forecasts, and long-range plans.
  • Coordinate with business units to gather assumptions and inputs.
  • Ensure alignment of financial plans with strategic objectives.
  • Develop and maintain rolling forecasts and financial models.
  • Track actual performance vs. budget/forecast and identify key variances.
  • Provide timely insights on revenue, costs, and profitability trends.
  • Conduct variance analysis (Plan vs Actual, Forecast vs Actual).
  • Analyze key drivers impacting financial performance.
  • Support scenario analysis and sensitivity modeling for business decisions.
  • Collaborate with cross-functional teams (Operations, Sales, HR, etc.).
  • Act as a finance partner to support decision-making.
  • Translate financial insights into actionable recommendations.
  • Prepare and present monthly/quarterly management reports and dashboards.
  • Develop KPIs and track business performance metrics.
  • Ensure clear and concise financial storytelling for senior leadership.
  • Identify and implement opportunities to automate reporting and forecasting processes.
  • Enhance financial models and reporting frameworks.
  • Support standardization of FP&A processes and SOP development.
  • Ensure data accuracy and consistency across financial reports.
  • Work with ERP, planning tools, and BI platforms for reporting efficiency.
  • Ensure compliance with internal policies and financial controls.
  • Support audits by providing financial analysis and documentation as required.

Requirements

  • Bachelor’s or Master’s degree in Finance, Accounting, Economics, or related field
  • 4–6 years of experience in FP&A, financial analysis, or corporate finance
  • Advanced Microsoft Excel (modeling, pivot tables, dashboards)
  • Experience with ERP systems (SAP, Oracle, etc.)
  • Exposure to planning and reporting tools (e.g., Hyperion, Anaplan, Power BI, Tableau)

Desired Qualifications

  • Experience in a shared services environment or corporate finance team is preferred
  • Experience in financial modeling and scenario planning
  • Familiarity with automation tools (Power Query, Power BI, VBA, Python – optional)
  • Exposure to data visualization tools and storytelling techniques

Benefits

  • Supercharge your potential.
  • Find your career.
  • Find your spark.
#FP&A#Financial Planning#Forecasting#Business Analysis#Budgeting#Financial Models#Variance Analysis#Business Partnering#Management Reporting#Automation#ERP Systems#BI Platforms#Data Visualization
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Company

HCLTech

Job Posted

4 weeks ago

Employment Type

Full Time

WorkMode

On Site

Experience Level

Mid-Senior

Locations

Noida, India

Qualification

Bachelor, Master

Applicants

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