Opportunity Financial Planning & Analysis - Hyderabad

Opportunity for Financial Planning and Analysis Role

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 candidates with lesser notice period.

Job Description -

1. Be part of FP&A team for a global clients F&A process at our organization.

2. Partner with Finance counterparts in all organizations to improve financial analysis, reporting, budgeting, and forecasting processes.

3. Analyzing financial data and performance metrics to identify trends and opportunities

4. Understand Risk and opportunities stemming from Budgeting and Forecasting functions along with reconciling, aligning, and iterating on assumptions, estimates, and presentations for planning

5. Supporting ad hoc requests from executive management

6. Strong business acumen, accounting skills, a go getter attitude, & out of the box thinking

7. Preparing ad hoc financial/management reports by collecting, formatting, analyzing and explaining information from various sub-systems and drill downs into financial data

8. Developing financial models to forecast revenue and expenses and Performing scenario modelling to identify and understand risks and financial implications of various scenarios and strategic initiatives

9. Identify, initiate, research and prepare evaluations on a variety of complex and diverse projects and problems (e.g. Financial statistical operational, and costs/benefit analyses)

10. Obtain, run, analyze and interpret labour and Application-Based Costing reports

11. Developing Senior Executive presentations and leading the discussions with internal and client management

12. Proven capabilities for reviewing FP&A processes and activities for team members

13. Preparing ad hoc financial/management reports by collecting, Extracting, formatting, analyzing and explaining information from various sub-systems/ERPs and drill downs into financial data

14.Must have experience in independent end to end month end closing and reporting, accounting and finance principles

15. Desired candidate must have experience in Budgeting, Forecasting, Variance Analysis, Management Reporting

16. Advance Excel, Power Point knowledge and working experience is mandatory

17. Good knowledge and working experience on multiple ERPs

18. Candidate must have strong communication and interpersonal skills to effectively communicate across many levels of organization including senior management

19. Candidate with experience on Alteryx, Adaptive, TM1, JD Edwards & Power BI will be highly preferred