HCL is Hiring For FP&A - Senior Analyst/Lead Analyst-Noida

Designation:Senior Analyst/Lead Analyst

Location:Noida

Shift:US

Kindly register in the below link before you appear for the interview

https://pages.talview.com/hcl/663/index.html?c=1e19217

Role & responsibilities

• Be part of FP&A team for a global clients 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
• 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
• This is an individual contributor role

• Desired candidate should have at least 4-8 years of working experience in financial planning & analysis and accounting role
• Must have some experience in independent end to end month end closing and reporting
• 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 PeopleSoft
• Candidate must have strong communication and interpersonal skills
• Experience in hospitality can be added advantage

Preferred candidate profile