Vertical Manager MIS/FP&A
About this role
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
Frequently Asked Questions
Is the salary disclosed for the Vertical Manager MIS/FP&A position at HCLTech?
The salary for this Vertical Manager MIS/FP&A role at HCLTech is not publicly listed. Click "Apply Now" to learn more about the compensation package on their official careers page.
Where is the Vertical Manager MIS/FP&A position at HCLTech located?
This Vertical Manager MIS/FP&A role at HCLTech is based in Gautam Buddha Nagar, India. The position is listed as on-site or hybrid. Check the full job description or apply directly to confirm the work arrangement.
How do I apply for the Vertical Manager MIS/FP&A position at HCLTech?
Click the "Apply Now" button on this page. You will be redirected to HCLTech's official application portal hosted on successfactors where you can submit your application directly.
When was the Vertical Manager MIS/FP&A job at HCLTech posted?
This Vertical Manager MIS/FP&A position at HCLTech was posted on Aug 26, 2026. Apply as soon as possible — early applications are often reviewed first.
Vertical Manager MIS/FP&A
HCLTech
You'll be redirected to HCLTech's official application page on successfactors.