
Senior Financial Planning
5 hours ago
Unlock Your Career in Financial Planning & Analysis
- Hiring for FP&A experience candidates with a proven track record of success.
Job Location: Noida
Designation: Senior Analyst/Lead Analyst/Associate Manager
Years of experience: 3 to 12 years
Notice Period: Immediate to 30 days
Shift: Be willing to work in US Shifts
5 days work from office
Required Profile/Experience
The ideal candidate should have at least 3-12 years of working experience in financial planning and analysis and accounting roles, with a strong background 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.
Key Responsibilities:
- Be part of the 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.
- Strong business acumen, accounting skills, a go-getter attitude, and out-of-the-box thinking are essential.
- Develop and maintain financial models for decision support.
Benefits:
- Competitive salary and benefits package.
- Opportunities for professional growth and development.
This is an individual contributor role.
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