Campus-Competent

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

In short

Join the FP&A team at HCLTech as a Campus-Competent professional in Noida, India. This role focuses on financial forecasting, budgeting, and analysis to support senior management and external stakeholders. You will be responsible for analyzing historical performance, collaborating with departments, and developing financial plans.

Responsibilities

Analyze historical financial performance and assess key assumptions and trends impacting future results.
Collaborate cross-functionally with operations, sales, marketing, treasury, and accounting to gather and synthesize financial information.
Connect senior management’s long-term strategic plan to actionable operating and financial plans.
Develop, update, and manage the company’s annual budget and/or rolling forecasts.
Conduct variance analysis to compare actual performance against budgets and forecasts, providing clear explanations and actionable insights.
Advise management on strategies to improve performance, minimize risks, and capitalize on new opportunities.
Create comprehensive monthly reports including analysis of historical financials, variance explanations, updated forecasts, and Key Performance Indicators (KPIs).

Requirements

Analyze the company’s historical financial performance and assess key assumptions and trends that may impact future results.
Collaborate cross-functionally with departments such as operations, sales, marketing, treasury, and accounting to gather and synthesize relevant financial information.
Connect senior management’s long-term strategic plan to actionable operating and financial plans, ensuring alignment across the organization.
Develop, update, and manage the company’s annual budget and/or rolling forecasts, adapting to changing business conditions as needed.
Conduct variance analysis to compare actual performance against budgets and forecasts, providing clear explanations and actionable insights to management.
Advise management on strategies to improve performance, minimize risks, and capitalize on new opportunities, considering both internal and external factors.
Create comprehensive monthly reports (e.g., CFO or Senior Management books) that include: Analysis of historical financials, Variance explanations, Updated forecasts with identified risks and opportunities, Key Performance Indicators (KPIs).

Benefits

Supercharge your potential.
Find your career.
Find your spark.

#Financial Planning#FP&A#Financial Analysis#Forecasting#Budgeting#Variance Analysis#Reporting#Financial Performance#Financial Information#Financial Plans#Operating Plans

About HCLTech

Supercharging progress through technology and innovation

HCLTech is a global technology company, home to 219,000+ people across 54 countries, delivering industry-leading capabilities centered around digital, engineering and cloud, powered by a broad portfolio of technology services and products. We work with clients across all major verticals, providing industry solutions for Financial Services, Manufacturing, Life Sciences and Healthcare, Technology and Services, Telecom and Media, Retail and CPG, and Public Services. Consolidated revenues as of 12 months ending September 2022 totaled $12.1 billion. To learn how we can supercharge progress for…

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