
Senior Financial Planning and Analysis Professional Wanted
21 hours ago
Hiring for FP&A experience professionals. We are seeking skilled candidates to join our team in Noida.
Designation: Senior Analyst/Lead Analyst/Associate Manager
Years of experience: 3 to 12 years
Notice Period: Immediate to 30 days
Shift: Must be willing to work in US Shifts
5 days work from office
Interview Details:
Date of interview: 19th Sep'25 till 20th Sep'25
Timing: 10am to 2pm
Required Profile/Experience
The desired candidate should have at least 3-12 years of working experience in financial planning & analysis and accounting roles.
Must have some experience in independent end to end month end closing and reporting.
Budgeting, Forecasting, Variance Analysis, Management Reporting Skills Required:
- Advance Excel knowledge
- Power Point knowledge
- Working experience is mandatory
Preferrable Skills:
- Good knowledge and working experience on PeopleSoft
- Candidate must have strong communication and interpersonal skills
- Experience in hospitality / entertainment industry can be an added advantage
Job Role
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.
Responsibilities:
- 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, & 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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