Senior FP&A Analyst

1 week ago

Hyderabad, Telangana, India CBRE Full time ₹ 15,00,000 - ₹ 25,00,000 per year

Company Profile

A US Fortune 500 company, CBRE is the global leader in real estate services and leverages the industry's most powerful knowledge base to meet the commercial real estate needs of its clients worldwide. Our vision is to be the preeminent, vertically integrated, globally capable real estate service firm.

Business Job Title: Senior FP&A Analyst

Experience: 6 to 10 Years

Job Location: Hyderabad, India

Shift: Must be open for any shift

Work mode: Working from office all 5 days in a week

Key Responsibilities:

  • Month End Close.
  • Track material movements from flash with FBPs o Check postings and flag issues
  • Identify key client/P&L variances in the reports
  • Prepare monthly management reports
  • Manage & update revenue tracker, prepare and post revenue accrual journals, prepare revenue reconciliation, process IDA revenue transfers, all monthly
  • Prepare cost accrual journals based on forecast data as well as reviewing of journals during month end process
  • Prepare revenue pipeline and accruals reports monthly
  • Maintain bonus retentions report reviewing bad debt & old accruals
  • Work with and present results to FBP, Directors, Account Leads and Debt Owners
  • Prepare balance sheet reconciliation
  • Prepare client account P&L reporting packs where required
  • Headcount reconciliation and updating of labour allocations
  • Support with creation of ad-hoc reports pack and analysis
  • Report/Template Development
  • Support with audit queries

Key Requirements:

  • Masters degree in Finance & Accounting (or similar)
  • At least 2 years of relevant financial experience
  • Knowledge of accounting and finance principles and practices
  • Excellent problem-solving, analytic skills and cooperation attitude
  • Fluency in English in speaking and writing is a must
  • High degree of accuracy and attention to details
  • Strong interpersonal and communication skills with ability to build relationship across various stakeholders
  • Advanced computer skills on MS Office, accounting software and databases
  • Ability to process large amounts of data
  • ERP (PeopleSoft) experience preferred.

NOTE: IF INTERESTED PLEASE TAKE THE BELOW preliminary tests and mail the successfully completed confirmation along with resume to (copy URL in browser and take the test) to process your profile

Assessment link:

Looking forward to your response.

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