Senior Financial Planning and Analysis Professional

13 hours ago

Bellary, Karnataka, India beBeeFinancialPlanning Full time ₹ 1,50,00,000 - ₹ 2,50,00,000

Job Title: Senior Financial Planning and Analysis Professional

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Hiring for experienced FP&A professionals who can drive strategic business decisions. Job location: Noida.

Designation: Senior Analyst/Lead Analyst/Associate Manager

Years of experience: 3 to 12 years

Notice Period: Immediate to 30 days

Shift: Willingness to work in US shifts is a must

5 days work from office

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 an added advantage

Responsibilities:

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 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, understanding 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, and out-of-the-box thinking

Analyze and evaluate financial data and create financial models for decision support

This is an individual contributor role

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