Analyst

4 weeks ago

Hyderabad, Telangana, India HCLTech Full time
Job Description

Opportunity for Financial Planning and Analysis.

Work Location Hyderabad HCL Campus

Shift Night Shift

We require candidates with Financial Planning and Analysis background.

Also, the candidates should have worked on any of the one tool like Alteryx, Adaptive, JD Edward & PeopleSoft

We are looking for lesser notice period candidates.

- Be part of FP&A team for a global clients FP&A process at HCL
- 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

- Desired candidate should have at least 2-4 years of working experience in financial planning & analysis and accounting role
- Must have experience in independent end to end month end closing and reporting, accounting and finance principles
- Desired candidate must have experience in Budgeting, Forecasting, Variance Analysis, Management Reporting
- Advance Excel, Power Point knowledge and working experience is mandatory
- Good knowledge and working experience on multiple ERPs
- Candidate must have strong communication and interpersonal skills to effectively communicate across many levels of organization including senior management
- Candidate with experience on Alteryx, Adaptive, TM1, JD Edwards & Power BI will be highly preferred
- Candidate from Real Estate Management industry will have added advantage
- Proven ability to perform with a high degree of accuracy under tight deadlines
- Experience in reporting tools like Hyperion and Cognos and MS-Access is preferred

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