Analyst/Senior Analyst/Manager - Financial Planning & Analysis

Currently hiring for a client based in Hyderabad, ok to work in Night shift

Co Name: Leading MNC

Designation : Analyst/SA /Manager /AVP

Exp: 2-16yrs

Description:

1.Be part of FP&A team for a global client's FP&A process.

2. Produce monthly reports, which include key metrics, financial results, and variance reporting and detailed explanations/commentaries of key business drivers

3. Evaluate financial performance by comparing and analysing actual results with plans and forecasts. Perform drill downs in financial data, data mining and business intelligence

4. Analyse past results, perform variance analysis, identify trends, and make recommendations for improvements, understating and presentation of key business drivers

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

6. Prepare Forecast Formulations, Forecast Input Updating into ERP, Budget Formulations & Allocations, Forecast and Budget updates in ERPs

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

8. Analyse & evaluate financial data and create financial models for decision support