HCLTech | Team Lead

Key responsibilities

• 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.
• You will play a key role in driving financial insights, improving forecasting accuracy, mentoring junior team members, and supporting strategic decision-making at a business unit or organizational level.
• 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.
• Identify key trends, risks, and opportunities and provide actionable insights.
• Perform deep-dive variance analysis and driver-based analysis.
• Build and review financial models, scenario analysis, and sensitivity analysis.
• Support business cases, investment decisions, and cost optimization initiatives.
• Act as a finance business partner to cross-functional stakeholders (Operations, Sales, HR, etc.).
• Present financial results and recommendations to senior stakeholders.
• Lead preparation and review of monthly/quarterly management reports, dashboards, and KPIs.
• Ensure clear, concise, and insightful financial storytelling.
• Drive standardization and enhancement of reporting frameworks.
• Identify and drive automation and efficiency improvements in planning and reporting processes.
• Lead SOP creation, documentation, and process standardization initiatives.
• Ensure data integrity and consistency across financial systems and reports.
• Work with ERP, planning tools, and BI platforms to improve reporting capabilities.
• Ensure adherence to financial controls and governance policies.
• Mentor and guide junior analysts on FP&A processes and best practices.
• Review deliverables to ensure quality and accuracy.
• Support capability building within the team.

Requirements

• Experience in a shared services or global business environment preferred.
• Advanced Microsoft Excel (financial modeling, dashboards, automation).
• Experience with ERP systems (SAP, Oracle, etc.).
• Exposure to planning/reporting tools: Anaplan, Hyperion, SAP BPC, Adaptive Insights.
• Strong familiarity with data visualization tools (Power BI, Tableau).
• Experience in financial modeling, scenario planning, and business case evaluation.
• Exposure to automation tools (Power Query, VBA, Python – optional).
• Strong presentation and storytelling skills.
• 6–8 years of experience in FP&A, financial analysis, or corporate finance
• Experience working with large, complex datasets

HCLTech

HCLTech is a global technology company headquartered in Noida. It offers IT and business services, engineering and R&D services, and software. Its roots go back to HCL, which Shiv Nadar and colleagues founded in 1976.

Besides technology work, HCLTech runs finance and business-process teams for global clients. They hire for invoice processing, accounts payable and receivable, record-to-report and controllership roles.

• Industry: IT services and technology
• Headquarters: Noida, India
• In India: Large delivery centres across India