Analyst - Financial Planning & Analysis

Annalect

3 - 5 years

7 - 11 Lacs

hyderabad

Posted:6 days ago| Platform:

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Skills Required

financial analysis hyperion financial management variance analysis accounting analysis budgeting excel microsoft dynamics ax hyperion operations fpa financial modelling financial planning financial planning and analysis finance communication skills

Work Mode

Work from Office

Job Type

Full Time

Job Description

Responsibilities Client & Agency Service Work with Transaction Manager to set up financial models of proposed deals on book accounting and cash basis Prepare transaction approval forms for Omnicom leadership Maintain timely and accurate real estate portfolio data Provide financial modelling support to Portfolio Managers and Omnicom leadership for special projects Cross system close validations Monthly reforecast variance analysis Rent and occupancy analysis
Qualifications You will be working closely with Manager of Real Estate Transactions 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)
Strong Excel modelling skills, including pivot tables and vlookup functions Adaptable and able to perform in a fast-paced environment Attention to detail Team player Clear and effective communication Experience in Microsoft Dynamics AX, MediaOcean, and Hyperion Financial Management tool is a plus Additional Skills
Experience in real estate finance and transactions, including ability to interpret term sheets, LOI s and leases Month-end financial report analysis Systems and Applications Strong Microsoft Office

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