
Mega Walk-in Drive For FP&A
24 hours ago
Job Location: Noida
Designation: Senior Analyst/Lead Analyst/Assocaite Manager
Years of experience: 3 to 12 years
Notice Period: Immediate to 30days
Shift: Should be willing to work in US Shifts
5 days work from office
Date of interview: 19th Sep'25 till 20th Sep'25
Timing: 10am to 2pm
Venue: HCL Technologies, A- 8 & 9, Block A, Sector 60, Noida, Uttar Pradesh 201301 nearest metro Sector 59 Noida
Contact Person: Nikhil/Vineeta.
Kindly carry updated resume with ID proof.
**Do not carry any Laptop, Pen-drive or any storage devices*
Required Profile/ Experience
The desired candidate should have at least 3-12 years of working experience in financial planning & analysis and accounting role
Must have some experience in independent end to end month end closing and reporting
The 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 PeopleSoft will be preferred
Candidate must have strong communication and interpersonal skills
Experience in hospitality / entertainment industry can be added advantage
Job Profile
Be part of FP&A team for a global client's 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 analyzing actual results with plans and forecasts. Perform drill downs in financial data, data mining and business intelligence
Analyze 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, analyzing and explaining information from various sub-systems and drill downs into financial data
Strong business acumen, accounting skills, a go getter attitude, & out of the box thinking
Analyze & evaluate financial data and create financial models for decision support
This is an individual contributor role
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