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Vertical Manager MIS/FP&A

Date Posted: Oct 13, 2026
Apply on company website

Job Detail

  • location_on
    Location 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
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Job Description

Job Summary

Finance Manager

Key Responsibilities

  • Lead annual budgeting, quarterly forecasting, and long-range financial planning processes.
  • Analyze revenue, margins, utilization, headcount, and operating expenses to identify trends, risks, and opportunities.
  • Provide timely financial analysis and actionable insights to leadership for informed decision-making.
  • Monitor actual performance against budgets and forecasts, highlighting key variances and recommending corrective actions.
  • Drive monthly business reviews, financial reporting, and management presentations.
  • Partner with business, operations, HR, and delivery teams to improve financial performance and resource productivity.
  • Support pricing reviews, investment decisions, business cases, and profitability assessments.
  • Develop and maintain financial models, dashboards, and KPIs to track organizational performance.
  • Ensure data accuracy and strengthen financial controls, governance processes, and compliance requirements.
  • Lead ad hoc financial analysis related to growth initiatives, client profitability, cost optimization, and transformation programs.
  • Mentor and develop team members while promoting a culture of continuous improvement and operational excellence.

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

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