Mega Walk-in Drive For Financial Planning And Analysis

6 days ago


Mysore, Karnataka, India beBeeFinance Full time ₹ 60,00,000 - ₹ 1,20,00,000
Job Title: Mega Walk-in Drive For FP&A

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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