Lead Analyst – FP&A

1 day ago

Hyderabad, Telangana, India Black & White Full time ₹ 13,00,000 per year


Job Title :
Lead Analyst – FP&A
Qualification :
CA / CA (inter)/ CMA / CMA Inter / MBA / M. Com
Relevant Experience :
years
Must Have Skills :
Experience in financial planning & analysis and accounting role
Must have experience in independent end to-end month-end closing and reporting, accounting and finance principles
Desired candidate must have experience in Budgeting, Forecasting, Variance Analysis, Management Reporting
Advance Excel, Power Point knowledge and working experience is mandatory
Good knowledge and working experience on multiple ERPs
Candidate must have strong communication and interpersonal skills to communicate across effectively
Many levels of organization, including senior management
Candidate with experience on Alteryx, Adaptive, TM1, JD Edwards & Power BI will be highly preferred
Candidate from the Real Estate Management industry will have added advantage
Proven ability to perform with a high degree of accuracy under tight deadlines
Experience in reporting tools like Hyperion and Cog-nos and MS-Access is preferred Good Have Skills :
Experience in financial planning & analysis and accounting role
Roles and Responsibilities :
1.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
Analyze past results, perform variance analysis, identify trends, and make recommendations for improvements, understating 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
Prepare Forecast Formulations, Forecast Input Updating into ERP, Budget Formulations & Allocations, Forecast and Budget updates in ERPs
Strong business acumen, accounting skills, a go-getter attitude, & out of the box thinking
Analyze & evaluate financial data and create financial models for decision support
This is an individual contributor role Location :
Hyderabad
CTC Range :
– 13 LPA (Lakhs Per Annum)
Notice Period :
Days
Mode of Interview :
Face To Face
Shift Timing :
Night Shift
Mode of Work :
Work From Office

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