Find your next job. Start today.

Direct from employer

Campus-Competent

Date Posted: Oct 15, 2026

Job Detail

  • location_on
    Location Noida, Uttar Pradesh, India
  • desktop_windows
    Job Type: Full Time/Permanent
  • schedule
    Shift:
  • analytics
    Career Level:
  • group
    Positions:
  • calendar_view_day
    Experience:
  • male
    Gender: No Preference
  • school
    Degree:
  • calendar_month
    Apply Before: Dec 07, 2026

Job Description

Job Summary

The Financial Planning and Analysis (FP&A) team is a crucial part of the finance organization, responsible for providing senior management with accurate forecasts of the company’s profit and loss (income statement) and operating performance for upcoming quarters and years. The role also involves supporting management in communications with external stakeholders.

Key Responsibilities

  • 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)

Skill Requirements

Other Requirements

Source: HCLTech careers — Read the original posting and apply

This role is listed by the employer on its own careers site. Kaam Ki Khoj does not process applications for it.

Company Overview

HCLTech
HCLTech · Noida, Uttar Pradesh, India
4,246 open roles

HCLTech is an employer in the IT/Computers - Software, Software Services sector with operations in India. This is a directory listing maintained by Kaam Ki Khoj so that candidates can find the organisation; it is not an official company page and Kaam... Read More

Related Jobs

One upload, every employer

Let the right employer find you

Upload your CV once — we read it, build your profile and put you in front of every employer hiring on Kaam Ki Khoj. No forms, no fees.

Upload your CV Browse jobs