Executive Financial Planner

2 days ago

Aurangabad, Maharashtra, India beBeeAnalysis Full time ₹ 1,50,00,000 - ₹ 2,50,00,000

We are seeking a seasoned Financial Planning and Analysis (FP&A) professional to join our global team at HCL. As a Senior Analyst/Lead Analyst/Associate Manager, you will be responsible for producing monthly reports that include key metrics, financial results, and variance reporting.

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  • 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.

The ideal candidate will have at least 3-12 years of working experience in FP&A and accounting roles. They must have some experience in independent end-to-end month-end closing and reporting. Additionally, they should have strong knowledge and skills in Budgeting, Forecasting, Variance Analysis, Management Reporting, and Advanced Excel and PowerPoint.

Good communication and interpersonal skills are essential for this role. Experience in the hospitality or entertainment industry can be an added advantage.

This is an individual contributor role that requires strong business acumen, accounting skills, a go-getter attitude, and out-of-the-box thinking.

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