Senior Analyst – FP&A

1 week ago

Delhi, Delhi, India JLL Full time

Job Summary:

We are looking for a detail-oriented and highly analytical FP&A Senior Analyst to join our finance team. The primary responsibility of this role is to support the company's financial planning and analysis activities, focusing on P&L and balance sheet analysis. The ideal candidate should have experience working with Hyperion EPBCS (Enterprise Planning and Budgeting Cloud Service), strong financial modeling skills, a solid understanding of accounting principles, and excellent communication abilities.

Responsibilities:

Analyze and interpret income statements, balance sheets, and cash flow statements to identify trends, patterns, and key financial indicators. Perform financial planning and analysis activities, including P&L and balance sheet and Cashflow analysis, to support business decision-making processes. Participate in ad hoc financial analysis, special projects, and initiatives as required. Prepare and present comprehensive and accurate financial reports, forecasts, and budgets, highlighting key findings, insights, and recommendations. Stay updated on industry and market trends, economic factors, and regulatory changes that may impact financial performance and provide insights for decision-making. Understand the business processes and utilize it to solve problems effectively. Provide alternatives and recommendations based on best practices and application functionality. Maintain high standards of customer service to finance teams globally. Utilize Hyperion EPBCS / SmartView and other financial systems to gather, analyze, and manipulate financial data for reporting and analysis purposes. (Working knowledge in Tableau, OneStream or PeopleSoft is preferred. Collaborate with cross-functional teams and business stakeholders to understand their requirements and provide accurate financial insights and recommendations. Assist in the development and enhancement of financial models, tools, and forecasting processes to improve efficiency and effectiveness. Conduct variance analysis to explain deviations from budgeted/forecasted results.

Sound like you? To apply you need to be:

A Chartered Accountant, or Masters in finance or a related field. 5-6 years of experience in financial planning and analysis or a similar role. Strong financial and analytical skills with an advanced understanding of the financial planning process. Experience in Oracle Planning Cloud, specifically EPBCS, is highly preferred. Advance proficiency in Microsoft Excel and financial software applications such as PeopleSoft, OneStream, and Tableau. Knowledge of accounting principles and financial statement analysis. Ability to work independently and collaboratively in a fast-paced environment. Strong attention to detail and problem-solving abilities. Understanding of budgeting and forecasting best practices. Experience with financial statements, including income statements, balance sheets, and cash flow. Self-motivated, confident, and energetic. Proactive and able to work with remote oversight, demonstrating initiative, autonomy, and independence. Excellent communication skills, both written and verbal. Strong troubleshooting and problem resolution skills.

What we can do for you:

At JLL, we make sure that you become the best version of yourself by helping you realize your full potential in an entrepreneurial and inclusive work environment. We will empower your ambitions through our dedicated Total Rewards Program, competitive pay, and benefits package.

  • Analyst II, FP&A COGS T500-11945

    1 week ago

    Delhi, Delhi, India Bristol Myers Squibb Full time

    BMS Job ProfileJob Title:Analyst II, FP&A COGSDepartment Title:FinanceAt Bristol Myers Squibb, we're creating innovative medicines for patients who are fighting serious diseases. We're also nurturing our own team with inspiring work and challenging career options. No matter our role, each of us makes a contribution. And that makes all the difference.The...

  • Fp&A, Budgeting

    1 week ago

    Delhi, Delhi, India Think9 Consumer Full time

    We are seeking an experienced FP& A, Budgeting & Business Finance Analyst to join our dynamic team. The ideal candidate will have a background in FP& A or Business Finance within the D2C brand, Retail, or E-commerce sectors. What you'll be doingUtilize analytical skills to maintain and update operational and financial MIS reports in investor formats.Identify...

  • Equity Analyst Internship

    1 week ago

    Delhi, Delhi, India Gann Analyst Full time

    About the internship:As an Equity Analyst intern at Gann Analyst, you will have the exciting opportunity to apply your research and analytics skills to help drive investment decisions for our clients. Key responsibilities include:1. Conducting in-depth research on companies and industries to provide valuable insights for investment strategies.2. Analyzing...

  • Equity Analyst Internship

    4 weeks ago

    Delhi, Delhi, India Gann Analyst Full time

    About the internship:As an Equity Analyst intern at Gann Analyst, you will have the exciting opportunity to apply your research and analytics skills to help drive investment decisions for our clients. Key responsibilities include:1. Conducting in-depth research on companies and industries to provide valuable insights for investment strategies.2. Analyzing...

  • Equity Analyst Internship

    4 weeks ago

    Delhi, Delhi, India Gann Analyst Full time

    About the internship:As an Equity Analyst intern at Gann Analyst, you will have the exciting opportunity to apply your research and analytics skills to help drive investment decisions for our clients. Key responsibilities include:1. Conducting in-depth research on companies and industries to provide valuable insights for investment strategies.2. Analyzing...

  • Analyst - Corporate FP&A

    1 week ago

    Delhi, Delhi, India Alight Solutions Full time

    Our storyAt Alight, we believe a companys success starts with its people. At our core, we Champion People, help our colleagues Grow with Purpose and true to our name we encourage colleagues to Be Alight.Our Values:Champion Peoplebe empathetic and help create a place where everyone belongs.Grow with purposeBe inspired by our higher calling of improving...

  • Analyst - Corporate FP&A

    1 week ago

    Delhi, Delhi, India Alight Solutions Full time

    Our storyAt Alight, we believe a companys success starts with its people. At our core, we Champion People, help our colleagues Grow with Purpose and true to our name we encourage colleagues to Be Alight.Our Values:Champion People be empathetic and help create a place where everyone belongs.Grow with purpose Be inspired by our higher calling of improving...

  • FP&A Analyst

    1 week ago

    Delhi, Delhi, India Eviden Full time

    Location -Mumbai-Andheri East (SEEPZ)Candidates from Western Line PreferredEducation - Qualified Chartered Accountant ONLYExp - 1-3 years in FP&AFlexi to work from officeNotice Period-Immediate Joiners & Lesser notice period Candidates preferredRoles & Responsibilities:Candidate should be preferably from IT industry with very good understanding on IT...

  • Fp&A Analyst

    1 week ago

    Delhi, Delhi, India Eviden Full time

    Location: Mumbai-Andheri East (SEEPZ)Candidates from Western Line PreferredEducation: Qualified Chartered Accountant ONLYExperience: 1-3 years in FP & AFlexibility: to work from officeNotice Period: Immediate Joiners & Candidates with Lesser notice period preferredRoles & Responsibilities:Candidate should be preferably from the IT industry with a strong...

  • Senior Business Analyst

    1 week ago

    Delhi, Delhi, India Bechtel Corporation Full time

    Job Summary:As an FP&A Business Analyst, you will work with Corporate Financial Planning and Analysis (FP&A) and be responsible for designing, developing, and deploying interactive dashboards using Power BI. This position offers the opportunity to collaborate with cross-functional teams, leverage data analytics to provide insightful business advice, and...

  • Senior Business Analyst

    1 week ago

    Delhi, Delhi, India Bechtel Corporation Full time

    Job Summary : As an FP&A Business Analyst, you will work with Corporate Financial Planning and Analysis (FP&A) and be responsible for designing, developing, and deploying interactive dashboards using Power BI. This position offers the opportunity to collaborate with cross-functional teams, leverage data analytics to provide insightful business advice, and...

  • Senior 3D exhibition stall

    1 week ago

    Delhi, Delhi, India RedeFin Capital Full time

    :Senior 3D exhibition stall / booth designerWe are looking for an industry- ready candidate with a track-record of having :Strong conceptualisation, visualization and creativity with an eye for shapesand amp; colours and ability to think in 3 dimensions, for designing contemporary world-class quality exhibition nbsp;Excellent command on 3D Max with in-depth...

  • Senior Finance Executive

    1 week ago

    Delhi, Delhi, India Prometheus Consulting Services. Full time

    Hi Everyone, We are hiring for an International Retail brand. Position Senior Finance ExecutiveFP&A LocationBangalore, Manyatta Tech Park Experience 3 6 yrs, Retail experience would preferred QualificationB.com graduate Skills FP&A, Variance Analysis, Reporting, Analytics, Budgeting, Forecasting, Stakeholder Management. Job Description; ~ Maintain and...

  • Senior Finance Executive

    1 week ago

    Delhi, Delhi, India Prometheus Consulting Services. Full time

    Hi Everyone,We are hiring for an International Retail brand.Position - Senior Finance Executive - FP&ALocation - Bangalore, Manyatta Tech ParkExperience - 3-6 yrs, Retail experience would preferredQualification - B.com graduateSkills - FP&A, Variance Analysis, Reporting, Analytics, Budgeting, Forecasting,Stakeholder Management.Job Description;~ Maintain and...

  • Senior Finance Executive

    1 week ago

    Delhi, Delhi, India Prometheus Consulting Services. Full time

    Hi Everyone,We are hiring for an International Retail brand.Position Senior Finance ExecutiveFP&ALocationBangalore, Manyatta Tech ParkExperience 3 6 yrs, Retail experience would preferredQualificationB.com graduateSkills FP&A, Variance Analysis, Reporting, Analytics, Budgeting, Forecasting,Stakeholder Management.Job Description;~ Maintain and distribute...

  • Research Analyst/Senior Research Analyst

    1 week ago

    Delhi, Delhi, India India Infrastructure Publishing Private Limited Full time

    Position Summary Analysts with 1 7 years of experience in research/ consulting, holding a master's degree. in Economics. Senior Analysts (>5 years relevant experience), who will also be team leaders, must have a proven ability to conceive, develop and execute projects in the infrastructure sectors. All candidates must have a high degree of intellectual...

  • Senior Data Analyst

    1 week ago

    Delhi, Delhi, India Ciente Full time

    Company DescriptionCiente is a trusted source for tech news, market insights, and comprehensive editorial coverage. With a focus on truth, accuracy, and tech prowess, Ciente empowers business leaders to make effective decisions for growth and innovation in their enterprises. Our goal is to help you navigate the rapidly evolving world of technology and turn...

  • Senior Business Analyst

    1 week ago

    Delhi, Delhi, India Deloitte - Recruitment Full time

    Job DescriptionRole: Senior Business Analyst – VP level (Financial Crime)Location: Hybrid - London 2 days a week onsite/remoteStart: ASAPDuration: 6 months (inside IR35/Umbrella Company)This is an exciting opportunity to join Deloitte Operations for an engagement with one of our premiere Banking clients supporting the CDD Workstream on a large scale,...

  • Senior IT Security Analyst

    1 week ago

    Delhi, Delhi, India Agensi Pekerjaan BTC Sdn Bhd Full time

    Job DescriptionOpen Position: Senior IT Security Analyst (MNC Company)A Global MNC Company is looking for Senior IT Security Analyst to join the team and be based in the Kuala Lumpur office.Key responsibilities include:Good experience in analysing and monitoring log data within Network, Web and Mobile applications using tools such as SCCM, SIEM and etcgood...

  • Senior IT Security Analyst

    1 week ago

    Delhi, Delhi, India Agensi Pekerjaan BTC Sdn Bhd Full time

    Job DescriptionOpen Position: Senior IT Security Analyst (MNC Company)A Global MNC Company is looking for Senior IT Security Analyst to join the team and be based in the Kuala Lumpur office.Key responsibilities include:Good experience in analysing and monitoring log data within Network, Web and Mobile applications using tools such as SCCM, SIEM and etcgood...