Senior Financial Analyst

8 hours ago

Mumbai, India FP&A Jobs Full time

This position is for one of our global clients hiring for FP&A Analyst to be based out of Hyderabad, India.

  1. Be part of FP&A team for a global client's FP&A process

  2. Produce monthly reports, which include key metrics, financial results, and variance reporting and

detailed explanations/commentaries of key business drivers

  1. Evaluate financial performance by comparing and analysing actual results with plans and forecasts.

Perform drill downs in financial data, data mining and business intelligence

  1. Analyse past results, perform variance analysis, identify trends, and make recommendations for

improvements, understating and presentation of key business drivers

  1. Preparing ad hoc financial/management reports by collecting, formatting, analysing and explaining

information from various sub-systems and drill downs into financial data

  1. Prepare Forecast Formulations, Forecast Input Updating into ERP, Budget Formulations &

Allocations, Forecast and Budget updates in ERPs

  1. Strong business acumen, accounting skills, a go getter attitude, & out of the box thinking

  2. Analyse & evaluate financial data and create financial models for decision support

  3. This is an individual contributor role

10.This role supports global clients and requires working in evening/night shifts

Required Profile/ Experience

1. Desired candidate should have at least 2-4 years of working experience in financial planning &

analysis and accounting role

2. Must have experience in independent end to end month end closing and reporting, accounting and

finance principles

3. Desired candidate must have experience in Budgeting, Forecasting, Variance Analysis, Management

Reporting

4. Advance Excel, Power Point knowledge and working experience is mandatory

5. Good knowledge and working experience on multiple ERPs

6. Candidate must have strong communication and interpersonal skills to effectively communicate across

many levels of organisation including senior management

7. Candidate with experience on Alteryx, Adaptive, TM1, JD Edwards & Power BI will be preferred

8. Candidate from Real Estate Management industry will have added advantage

9. Proven ability to perform with a high degree of accuracy under tight deadlines

10. Experience in reporting tools like Hyperion and Cognos and MS-Access is preferred

Education Requirement

 B.Com/B.B.A/M.Com/MBA OR Any Accounting PG background

Experience :

1 - 3 years

Job domain/function :

FP&A

Job type :

Work From Office

Employment type :

Full Time

Number of position(s) :

15

Educational qualifications :

Master's Degree, Bachelor's Degree

Location : Kokapet, Hyderabad, Telangana, India, Hyderabad, Telangana, India,

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