Global Financial Planning and Analysis Professional

3 days ago

Ahmedabad, Gujarat, India beBeeFinancial Full time ₹ 15,00,000 - ₹ 25,00,000
About the Role

Hiring for finance planning and analysis experience candidates.

Job Location: 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

Required Profile/Experience

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, PowerPoint 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 added advantage.

Key Responsibilities:

  • 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
  • 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.

Why You'll Love This Job

You'll be responsible for producing insightful financial reports that inform business decisions.

You'll have the opportunity to work with a global client's FP&A process and contribute to their financial success.

You'll be part of a dynamic team that values collaboration and innovation.

What We're Looking For

We're looking for a highly motivated and experienced finance professional who can drive results-oriented financial planning and analysis.

You should have excellent communication and interpersonal skills, as well as a strong understanding of financial concepts and systems.

You should be able to work independently and collaboratively as part of a team.

What We Offer

We offer a competitive salary and benefits package, as well as opportunities for career growth and development.

We're committed to fostering a positive and inclusive work environment that supports the well-being of our employees.

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