
Mega Walk-in Drive For Financial Planning And Analysis
6 days ago
Hiring for financial planning and analysis candidates with 3 to 12 years of experience.
Job Location: Noida
Designation: Senior Analyst/Lead Analyst/Associate Manager
Notice Period: Immediate to 30 days
Shift: Willingness to work in US Shifts
5 days work from office
We are looking for a candidate with strong communication and interpersonal skills.
Required Profile/ Experience
The ideal candidate should have at least 3-12 years of working experience in financial planning and analysis, budgeting, forecasting, variance analysis, management reporting, advance excel, power point knowledge and working experience is mandatory.
Bonus Points
Experience in hospitality/entertainment industry can be added advantage.
Job Profile
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.
Key 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.
What We Are Looking For
A strong business acumen, accounting skills, a go-getter attitude, and 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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