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Financial Planning and Analysis Specialist

2 months ago

hyderabad, India CES Full time

We have an immediate job opportunity for you as Analyst/Senior Analyst/Lead - FP&A (Corporate Finance) - Hyderabad

Position: Analyst/Senior Analyst/Lead - IC Role - Corporate Finance
Location: Hyderabad
Shift Timings: 3:00 PM IST to 12:00 AM IST

Responsibilities:
• Annual Plans and Budgets for all subsidiaries
• Financial analysis to support the organization's goals through planning, reporting, analytics, and modeling
• Defines and measures key performance indicators (KPIs) and utilize available data to refine the annual plan and periodic forecast accuracy
• KPI reporting and ensure data quality
• Upload Budgets and Monthly Various Analysis
• Monthly Financial Reporting

Skills:
• In-depth knowledge of corporate finance and accounting principles, and
best practices
• Experience in financial planning, analysis, and modeling
• Analytical and problem-solving skills
• Microsoft Office Suite, NetSuite and BI tools
• Attention to detail