Financial Planning and Analysis Specialist

10 hours ago


Hyderabad, India CES Full time

We have an immediate job opportunity for you as Analyst/Senior Analyst/Lead - FP&A (Corporate Finance) - Hyderabad


Position: Analyst/Senior Analyst/Lead - IC Role - Corporate Finance

Location: Hyderabad

Shift Timings: 3:00 PM IST to 12:00 AM IST


Responsibilities:

• Annual Plans and Budgets for all subsidiaries

• Financial analysis to support the organization's goals through planning, reporting, analytics, and modeling

• Defines and measures key performance indicators (KPIs) and utilize available data to refine the annual plan and periodic forecast accuracy

• KPI reporting and ensure data quality

• Upload Budgets and Monthly Various Analysis

• Monthly Financial Reporting

Skills:

• In-depth knowledge of corporate finance and accounting principles, and

best practices

• Experience in financial planning, analysis, and modeling

• Analytical and problem-solving skills

• Microsoft Office Suite, NetSuite and BI tools

• Attention to detail



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