Senior Analyst – FP&A

1 month ago

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.

  • Senior Analyst FP&A

    4 weeks ago

    india TopSource Worldwide Full time

    About Us We’re a professional, dedicated team operating in every major market across the globe, with a knack for helping businesses thrive and expand. We offer our payroll, employer of record (EOR) and accounting services to businesses of all sizes in a growing number of over 100 countries — and counting! TopSource Worldwide brings a level of service...

  • Analyst II, FP&A Operations CIP

    4 weeks ago

    india Bristol Myers Squibb Full time

    BMS Job Profile Job Title: Analyst II, FP&A Operations CIP Department Title: Finance At 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...

  • Analyst II, FP&A COGS

    4 weeks ago

    india Bristol Myers Squibb Full time

    BMS Job Profile Job Title: Analyst II, FP&A COGS Department Title: Finance At 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...

  • Senior FP&A Analyst

    1 week ago

    India Booth and Partners Pte Ltd Full time

    Job Description About the Client: Huckberry is the one stop men's shop that's equal parts lifestyle retailer and media brand. Millions of guys trust us as their go-to source for discovering the world's highest quality apparel, footwear, and gear to inspire and equip a more active, adventurous, and stylish life.They're pioneering a new lifestyle category...

  • Senior FP&A Analyst

    2 months ago

    india Booth and Partners Pte Ltd Full time

    Job Description About the Client: Huckberry is the one stop men’s shop that’s equal parts lifestyle retailer and media brand. Millions of guys trust us as their go-to source for discovering the world’s highest quality apparel, footwear, and gear to inspire and equip a more active, adventurous, and stylish life.They're pioneering a new lifestyle...

  • FP&A Analyst

    1 week ago

    india Markem-Imaje Full time

    Markem-Imaje is a trusted world manufacturer of product identification and traceability solutions, offering a full line of reliable and innovative inkjet, thermal transfer, laser, print and apply label systems. Markem-Imaje delivers fully integrated solutions that enable product quality and safety, regulatory and retailer compliance, better product recalls...

  • Senior Finance Executive

    4 weeks ago

    india Prometheus Consulting Services. Full time

    Hi Everyone, We are hiring for an International Retail brand. Position - Senior Finance Executive - FP&A Location - Bangalore, Manyatta Tech Park Experience - 3-6 yrs, Retail experience would preferred Qualification - B.com graduate Skills - FP&A, Variance Analysis, Reporting, Analytics, Budgeting, Forecasting, Stakeholder Management. Job Description;...

  • Financial Analyst

    1 week ago

    india Multiplier Full time

    We're at the forefront of one of the most exciting evolutions of our generation - remote staffing. No longer do employers have to hire according to geography, and no longer do employees have to worry about proximity to work and daily commutes. Today, companies can hire the best talent they can find, anywhere in the world. But they need digital solutions to...

  • Analyst - Corporate FP&A

    4 weeks ago

    india Alight Solutions Full time

    Our story At 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...

  • FP&A Analyst

    1 month ago

    india Eviden Full time

    Location -Mumbai-Andheri East (SEEPZ) Candidates from Western Line Preferred Education - Qualified Chartered Accountant ONLY Exp - 1-3 years in FP&A Flexi to work from office Notice Period-Immediate Joiners & Lesser notice period Candidates preferred Roles & Responsibilities: Candidate should be preferably from IT industry with very good...

  • Mgr-Finance (FP&A)

    1 week ago

    India TALCHEMIST Full time

    Job Description Monthly Closing of books of account and related MIS. Prepare and submit all schedules required for Quarterly and Annual Audits. Budgeting, Forecasting, Variance Analysis. Present regular and ad-hoc financial / operational analysis to senior management. Assist in building a robust internal MIS reporting structure. Provide senior management...

  • Mgr-Finance (FP&A)

    2 months ago

    india TALCHEMIST Full time

    Job Description Monthly Closing of books of account and related MIS. Prepare and submit all schedules required for Quarterly and Annual Audits. Budgeting, Forecasting, Variance Analysis. Present regular and ad-hoc financial / operational analysis to senior management. Assist in building a robust internal MIS reporting structure. Provide senior management...

  • Mgr-Finance (FP&A)

    1 day ago

    india TALCHEMIST Full time

    Job Description Monthly Closing of books of account and related MIS. Prepare and submit all schedules required for Quarterly and Annual Audits. Budgeting, Forecasting, Variance Analysis. Present regular and ad-hoc financial / operational analysis to senior management. Assist in building a robust internal MIS reporting structure. Provide senior management...

  • FP&A Analyst

    18 hours ago

    india Dover Corporation Full time

    Markem-Imaje is a trusted world manufacturer of product identification and traceability solutions, offering a full line of reliable and innovative inkjet, thermal transfer, laser, print and apply label systems. Markem-Imaje delivers fully integrated solutions that enable product quality and safety, regulatory and retailer compliance, better product recalls...

  • Adaptive Planning: Financial Analyst

    2 months ago

    india Bottomline Full time

    How you’ll contribute: Position Summary: Bottomline Technologies is seeking a Financial Analyst to be part of the Corporate FP&A team and to play a key role in the strategic financial support of the company. In this role you will be involved in the implementation, ongoing maintenance, and updating of the Adaptive planning tool. This includes the...

  • Manager FP&A

    1 day ago

    india Multiplier Full time

    We're at the forefront of one of the most exciting evolutions of our generation - remote staffing. No longer do employers have to hire according to geography, and no longer do employees have to worry about proximity to work and daily commutes. Today, companies can hire the best talent they can find, anywhere in the world. But they need digital solutions to...

  • FP&A Manager

    3 weeks ago

    india Spiceworks Full time

    Description Financial Planning & Analysis ManagerWho you are: As a Financial Planning & Analysis Manager at Ziff Media Group, you're a driven and detail-oriented individual with a passion for finance and analytics. You thrive in a fast-paced environment, excelling at communication and problem-solving. You bring years of experience in finance roles...

  • FP&A Manager

    1 month ago

    india Spiceworks Full time

    Description Financial Planning & Analysis ManagerWho you are: As a Financial Planning & Analysis Manager at Ziff Media Group, you're a driven and detail-oriented individual with a passion for finance and analytics. You thrive in a fast-paced environment, excelling at communication and problem-solving. You bring years of experience in finance roles...

  • Senior Financial Analyst

    4 weeks ago

    india NTT DATA Full time

    Job Description NTT is a leading global IT solutions and services organisation that brings together people, data and things to create a better and more sustainable future. In today’s ‘iNTTerconnected’ world, connections matter more now than ever. By bringing together talented people, world-class technology partners and emerging innovators, we help...

  • Senior Financial Analyst

    1 week ago

    India NTT DATA Full time

    Job Description NTT is a leading global IT solutions and services organisation that brings together people, data and things to create a better and more sustainable future. In today's 'iNTTerconnected' world, connections matter more now than ever. By bringing together talented people, world-class technology partners and emerging innovators, we help our...