Analyst

Opportunity for Financial Planning and Analysis.

Work Location – Hyderabad HCL Campus

Shift – Night Shift

We require candidates with Financial Planning and Analysis background.

Also, the candidates should have worked on any of the one tool like Alteryx, Adaptive, JD Edward & PeopleSoft

We are looking for lesser notice period candidates.

• 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 analysing actual results with plans and forecasts. Perform drill downs in financial data, data mining and business intelligence
• Analyse 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, analysing 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
• Analyse & evaluate financial data and create financial models for decision support

• Desired candidate should have at least 2-4 years of working 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 effectively communicate across many levels of organization including senior management
• Candidate with experience on Alteryx, Adaptive, TM1, JD Edwards & Power BI will be highly preferred
• Candidate from 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 Cognos and MS-Access is preferred