Financial planning and analysis specialist

4 weeks ago


Hyderabad, India CES Full time

We have an immediate job opportunity for you as Analyst/Senior Analyst/Lead - FP&A (Corporate Finance) - Hyderabad Position: Analyst/Senior Analyst/Lead - IC Role - Corporate Finance Location: Hyderabad Shift Timings: 3:00 PM IST to 12:00 AM IST Responsibilities: • Annual Plans and Budgets for all subsidiaries • Financial analysis to support the organization's goals through planning, reporting, analytics, and modeling • Defines and measures key performance indicators (KPIs) and utilize available data to refine the annual plan and periodic forecast accuracy • KPI reporting and ensure data quality • Upload Budgets and Monthly Various Analysis • Monthly Financial Reporting Skills: • In-depth knowledge of corporate finance and accounting principles, and best practices • Experience in financial planning, analysis, and modeling • Analytical and problem-solving skills • Microsoft Office Suite, Net Suite and BI tools • Attention to detail



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