Senior Financial Planning Analyst

7 days ago


Guntur, Andhra Pradesh, India beBeeFinancial Full time ₹ 80,00,000 - ₹ 2,50,00,000

We are seeking an experienced professional to join our FP&A team as a Senior Analyst/Lead Analyst/Associate Manager.

The successful candidate will be responsible for producing monthly reports, evaluating financial performance, and analyzing past results to make recommendations for improvements.

Key responsibilities include:

  • Producing monthly reports that include key metrics, financial results, and variance reporting
  • Evaluating financial performance by comparing and analyzing actual results with plans and forecasts
  • Analyzing past results, performing variance analysis, identifying trends, and making recommendations for improvements

Requirements:

  • 3-12 years of experience in financial planning & analysis and accounting role
  • Experience in independent end-to-end month-end closing and reporting
  • Strong skills in Budgeting, Forecasting, Variance Analysis, Management Reporting
  • Advance Excel, Power Point knowledge and working experience is mandatory

Benefits:

  • Be part of a global client's FP&A process at HCL
  • Opportunity to work with a dynamic team and contribute to the growth of the organization

Others:

This is an individual contributor role. We offer a competitive salary and benefits package.

This job description is a summary of the primary duties and responsibilities of the job. It is not intended to be a comprehensive or exhaustive list of all job duties, tasks, and responsibilities.



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