Manager AP

HCLTech; Hyderabad; On-site; INR 2,400,000 - 4,200,000; Full time

Job summary

XXXX is seeking an experienced FP&A Manager to lead planning, forecasting, and performance management. The role requires strong leadership, business partnering, and analytical skills to drive strategic financial performance across the organization.

Location-based in Hyderabad with a full-time, office-based work setup. Strong knowledge of ERP and planning tools is essential for success.

Qualifications

• Bachelor’s or Master’s degree in Finance, Accounting, Economics, or related field. CA / MBA / CFA preferred.
• 10–12 years of FP&A experience with leadership exposure.
• Experience in financial modeling, forecasting, and performance management.

Responsibilities

• Lead financial planning, forecasting, and performance management activities.
• Partner with business units to drive strategic decision-making.
• Develop and implement FP&A processes and KPI dashboards.

Skills

Excel advanced

ERP systems (SAP/Oracle)

Planning tools (Anaplan/Hyperion)

BI tools (Power BI/Tableau)

Education

Bachelor’s or Master’s in Finance/Accounting/Economics

Tools

Excel

Anaplan

Hyperion

Power BI

Tableau

SAP/Oracle ERP

Job description

Requisition ID190853-Posted11/10/2026

Job Title: E2.1 (FP&A – Planning, Performance & Strategic Finance Leadership)
Location: Hyderabad
Job Type: Full-Time work from office

Company Overview: XXXX

Job Overview:

We are seeking an experienced and strategic Financial Planning & Analysis (FP&A) Manager with 10–12 years of experience to lead financial planning, forecasting, and performance management activities. The role requires strong leadership, business partnering, and analytical skills to drive strategic decision-making and financial performance across the organization.

Key Responsibilities

Job Title: E2.1 (FP&A – Planning, Performance & Strategic Finance Leadership)
Location: Hyderabad or Noida
Job Type: Full-Time work from office

Company Overview: XXXX

Job Overview:

We are seeking an experienced and strategic Financial Planning & Analysis (FP&A) Manager with 10–12 years of experience to lead financial planning, forecasting, and performance management activities. The role requires strong leadership, business partnering, and analytical skills to drive strategic decision-making and financial performance across the organization.

Skill Requirements

Education:

Bachelor’s or Master’s degree in Finance, Accounting, Economics, or related field. CA / MBA / CFA preferred.

Experience:

10–12 years of experience in FP&A, business finance, or corporate finance with strong leadership exposure.

Technical Skills:

Advanced Microsoft Excel, ERP systems (SAP/Oracle), planning tools (Anaplan/Hyperion), and BI tools (Power BI/Tableau).

Core Competencies:

Strong analytical and problem-solving skills, leadership capability, stakeholder management, and business acumen.

Preferred Skills:

Experience in financial modeling, automation (RPA/AI), and digital finance transformation.