HCL is Hiring For FP&A

22 hours ago

Noida, Uttar Pradesh, India HCLTech Full time ₹ 8,00,000 - ₹ 24,00,000 per year

Location:Noida

Role :Senior Manager

Shift:US

Key Responsibilities: (FPnA)

  • Job Profile:
  • Be part of FP&A team for a global clients FP&A process
  • Must have hands on experience in building/developing Forecast & Budget templates and running full planning cycle with annual budgeting and rolling forecast
  • Produce monthly reports, which include key metrics, financial results, and variance reporting and detailed explanations/commentaries of key business drivers
  • Evaluate financial performance by comparing and analyzing actual results with plans and forecasts. Perform drill downs in financial data, data mining and business intelligence
  • Analyze past results, perform variance analysis, identify trends, and make recommendations for improvements, understating and presentation of key business drivers
  • Preparing ad hoc financial/management reports by collecting, formatting, analyzing and explaining information from various sub-systems and drill downs into financial data
  • Strong business acumen, accounting skills, a go getter attitude, & out of the box thinking
  • Analyze & evaluate financial data and create financial models for decision support
  • Exposure to transition from client, transformation & standardization of FP&A processes is desirable
  • Ability to lead a team of strong FP&A resources

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