
Senior Financial Analyst
3 weeks ago
This position is for one of our global clients hiring for FP&A Analyst to be based out of Hyderabad, India.
Be part of FP&A team for a global client's FP&A process
Produce monthly reports, which include key metrics, financial results, and variance reporting and
detailed explanations/commentaries of key business drivers
- Evaluate financial performance by comparing and analysing actual results with plans and forecasts.
Perform drill downs in financial data, data mining and business intelligence
- Analyse past results, perform variance analysis, identify trends, and make recommendations for
improvements, understating and presentation of key business drivers
- Preparing ad hoc financial/management reports by collecting, formatting, analysing and explaining
information from various sub-systems and drill downs into financial data
- Prepare Forecast Formulations, Forecast Input Updating into ERP, Budget Formulations &
Allocations, Forecast and Budget updates in ERPs
Strong business acumen, accounting skills, a go getter attitude, & out of the box thinking
Analyse & evaluate financial data and create financial models for decision support
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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