Opportunity Financial Planning & Analysis - Hyderabad
- HCLTech
- 2 - 7 years
- Hyderabad
- 4 months ago
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Job Description
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 Role & responsibilities
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
Job Classification
Industry: IT Services & ConsultingFunctional Area / Department: Finance & AccountingRole Category: FinanceRole: Analyst - Financial Planning & AnalysisEmployement Type: Full timeContact Details:
Company: HCLTechLocation(s): Hyderabad
Keyskills: adaptive Alteryx PeopleSoft JD Edwards Financial Planning And Analysis Budgeting Forecasting
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