Financial Planning & Analysis Lead

Hiring for FP&A experience candidates.

Job Location : Hyderabad

Designation : Senior Analyst / Lead Analyst / Associate Manager / Deputy Manager / Manager

Years of experience : 3 to 12 years

Notice Period : Immediate to 30days

Shift : Should be willing to work in US Shifts

5 days work from office

Date of interview : 26th Oct'25, 28th Oct & 29th Oct

Timing : 10am to 2pm

Venue : HCL Technologies,

H08 HITEC CITY-2, 2 nd Floor

SURVEY NO. 30,34,35 & 38.

PHOENIX INFOCITY PVT. LTD.

MADHAPUR, HYDERABAD-500081, TELANGANA. (INDIA)

Contact Person : Nikhil / Vineeta.

Kindly carry updated resume with ID proof.

• Do not carry any Laptop, Pen-drive or any storage devices

Kindly complete the registration using below link before appearing for interview.

Required Profile / Experience

The desired candidate should have at least 3-12 years of working experience in financial planning & analysis and accounting role

Must have some experience in independent end to end month end closing and reporting

The desired candidate must have experience in Budgeting, Forecasting, Variance Analysis, Management Reporting

Advance Excel, Power Point knowledge and working experience is mandatory

Good knowledge and working experience on PeopleSoft will be preferred

Candidate must have strong communication and interpersonal skills

Experience in hospitality / entertainment industry can be added advantage

Job Profile

Be part of FP&A team for a global client’s FP&A process at HCL

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

This is an individual contributor role