Analyst 2 - Financial Planning & Analysis

Newmark; Hyderabad; On-site; INR 600,000 - 1,000,000; Full time

Job summary

Newmark in Hyderabad, India seeks an experienced Finance Analyst to support month-end processes, GL/TA downloads, and variance analyses. You will interact with finance leadership to prepare forecasts, budgets, and revenue/payroll reconciliations, leveraging Hyperion when available.

Strong analytical skills and attention to detail are essential in a fast-paced environment. You will coordinate with the Director/Manager of Financial Analysis and senior management to ensure accurate reporting and

Qualifications

• Bachelor’s degree in Accounting, Finance or related area preferred.
• Minimum of 2-5 years of experience.
• Strong analytical and quantitative skills.
• Strong organizational and attention to detail.
• Excellent written and verbal communication skills.
• Exposure to Hyperion or any other planning tool is an added advantage.
• Ability to prioritize and work in a challenging & fast paced environment.
• Ability to handle multiple projects and decisions in critical situations.

Responsibilities

• Download monthly business P&Ls from system and identify any incorrect entries.
• Prepare monthly General Ledger and Travel and Entertainment downloads and pivot tables and distribute to business lines.
• Respond to questions from business and division management regarding General Ledger and Travel and Entertainment downloads.
• Create monthly, quarterly and year to date variance analysis and review with Director or Manager of Financial Analysis, SVP, Finance, and business and division managements.
• Prepare monthly forecasts and annual budgets in conjunction with Director or Manager of Financial Analysis and review with SVP, Finance and business and division managements.
• Reconcile revenue by client and create revenue report (temporary)
• Reconcile payroll by person by business to the GL, Payroll and Hyperion
• Create headcount report by business line
• Prepare analysis of professional services expense by business
• Download AP and AR reports
• Complete ad-hoc analysis as needed
• May perform other duties as assigned

Skills

Analytical skills

Organizational skills

Communication skills

Independent worker

Prioritization

Multi-project handling

Research & problem solving

Education

Bachelor's degree in Accounting/Finance

Tools

Hyperion

Job description

Job Description

Download monthly business P&Ls from system and identify any incorrect entries. This requires reviewing actuals against forecast and budget and reviewing the General Ledger detail.

Prepare monthly General Ledger and Travel and Entertainment downloads and pivot tables and distribute to business lines.

Respond to questions from business and division management regarding General Ledger and Travel and Entertainment downloads. This can require interacting with Accounting for details.

Create monthly, quarterly and year to date variance analysis and review with Director or Manager of Financial Analysis, SVP, Finance, and business and division managements .

Prepare monthly forecasts and annual budgets in conjunction with Director or Manager of Financial Analysis and review with SVP, Finance and business and division managements .

Reconcile revenue by client and create revenue report (temporary)

Reconcile payroll by person by business to the GL, Payroll and Hyperion

Create headcount report by business line

Prepare analysis of professional services expense by business

Download AP and AR reports

Complete ad-hoc analysis as needed

May perform other duties as assigned

Responsibilities

Skills, Education and Experience:

Bachelor’s degree; in Accounting, Finance or related area preferred

Minimum of 2-5 years of experience

Strong organizational and attention to detail

Requires strong analytical and quantitative skills; Independent worker with the ability to conduct research & resolve complex problems

Exposure to Hyperion or any other planning tool is an added advantage.

Ability to prioritize and work in a challenging & fast paced environment

Ability to handle multiple projects and decisions in critical situations

Excellent written and verbal communication skills

Maturity, professionalism, and high level of discretion is required