FP&A Analyst

1 day ago

Hyderabad, Telangana, India Zepul Full time ₹ 5,00,000 - ₹ 15,00,000 per year

We are looking for

Analyst Financial Planning & Analysis

Location: Hyderabad

This is an exciting role and would entail you to

  • Prepare and maintain regular financial planning forecast and reports including monthly profit and loss, cash flow and balance sheet by various agencies or locations depending on business needs.
  • Work with OPMG Corporate FP&A to lock, unlock, and promote reporting entities and consolidated results in HFM, as well monitor reporting status against deadlines.
  • Review month / quarter / Year close activities for all the businesses
  • Provide and present meaningful, concise and clear analysis, including variance analysis to senior management on financial issues and performances (actual versus budget/forecast/ prior quarters etc.)
  • Publish and prepare different Business / Management reports including Ad-hoc reports. Some examples may include utilization or client profitability reporting.
  • Develop, Analyze the trends of Key Performance Indicators (KPIs) and identify the cause of any unexpected variances
  • Develop/Support corporate consolidation analysis and reporting including yearly operating plan for the company.

You will be working closely with

Global Finance Leaders / members of agency Finance Team and will have responsibilities to achieve group goals with respect to Reporting, Planning, Forecasting, Working Capital, and accounting support.

This may be the right role for you if you have

  • Bachelors or Post Graduate Degree in accounting or finance with 3-5 years of experience in FP&A Operations (mandatory).
  • Having prior experience into R2R processes is (Preferred)
  • Proficient in Advanced Excel and ability to quickly learn any new ERP or BI Tools
  • Having Good Knowledge of US GAAP.
  • Flexibility to take up different assignments and not limit oneself to specific set of activities
  • Ability to work both independently and in a team oriented, collaborative environment
  • Flexible and Result Oriented with Strong Written & Oral Communication Skills
  • Experience in Microsoft Dynamics AX, MediaOcean, and Hyperion Financial Management tool is a plus

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