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Urgent Hiring_FPNA_Walkinn _Nyt Shift _MNC_10th Dec 25_Immediate Joine

Urgent Hiring_FPNA_Walkinn _Nyt Shift _MNC_10th Dec 25_Immediate Joine

Waterleaf Consultants

2 - 6 years

0 - 3 Lacs

hyderabad

Posted:2 weeks ago| Platform:

Apply

Skills Required

r2r budgeting fpna forecasting rtr record to report financial planning and analysis

Work Mode

Work from Office

Job Type

Full Time

Job Description

Role & responsibilities

FP&A

We are seeking a highly skilled FP&A Associate with 2+ years of experience specializing in

Oracle Cloud ERP/AS400/Jd Edwards and full-cycle Record-to-Report (RTR) processes.

The ideal candidate will play a key role in financial planning, reporting, and variance

analysis, ensuring efficient month-end close activities

Lead and manage month-end close activities, ensuring accuracy and timeliness in

reporting.

- Support journal entries and perform reconciliations

- Perform variance analysis on financial statements, identifying trends and key drivers

- Develop budget forecasts, financial models, and scenario analysis to support strategic

planning.

- Partner with business units to track KPIs, cost analysis, and performance metrics.

- Assist in preparing reports for senior management and stakeholders.

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Urgent Hiring_FPNA_Walkinn _Nyt Shift _MNC_10th Dec 25_Immediate Joine

Experience & Salary

Skills Required

Work Mode

Job Type

Job Description

Role & responsibilities

FP&A

We are seeking a highly skilled FP&A Associate with 2+ years of experience specializing in

Oracle Cloud ERP/AS400/Jd Edwards and full-cycle Record-to-Report (RTR) processes.

The ideal candidate will play a key role in financial planning, reporting, and variance

analysis, ensuring efficient month-end close activities

Lead and manage month-end close activities, ensuring accuracy and timeliness in

reporting.

- Support journal entries and perform reconciliations

- Perform variance analysis on financial statements, identifying trends and key drivers

- Develop budget forecasts, financial models, and scenario analysis to support strategic

planning.

- Partner with business units to track KPIs, cost analysis, and performance metrics.

- Assist in preparing reports for senior management and stakeholders.

More Jobs at Waterleaf Consultants