Analyst 2 - Financial Planning And Analysis

Newmark; Hyderabad; On-site; INR 600,000 - 900,000; Full time

Job summary

Newmark in Hyderabad seeks a detail-oriented Finance Analyst to support monthly close, GL reconciliations, and cross‑business reporting. You will prepare monthly forecasts and budgets, analyze variances, and respond to management inquiries with rigor.

Strong Excel skills and experience with Hyperion are preferred. The role requires clear communication, discretion, and the ability to manage multiple tasks in a fast-paced environment.

Qualifications

• Bachelor’s degree in Accounting, Finance or related area preferred.
• 2–5 years of experience in finance or accounting roles.
• Strong MS Word, Excel, and PowerPoint skills.
• Experience with Hyperion or similar planning tools is a plus.
• Ability to work independently, manage multiple tasks, and meet deadlines.
• Excellent written and verbal communication and high discretion.

Responsibilities

• Download monthly P&Ls and compare actuals to forecast and budget.
• Prepare monthly GL and Travel & Entertainment downloads and pivot tables.
• Respond to inquiries from management regarding GL and T&E data.
• Create monthly/quarterly/year-to-date variance analyses and review with leadership.
• Assist with monthly forecasts and annual budgets with Finance leadership.
• Reconcile revenue by client and create revenue reports.
• Reconcile payroll and create headcount reports by business line.
• Prepare analysis of professional services expense by business.
• Download AP and AR reports and perform ad-hoc analysis as needed.
• May perform other duties as assigned

Skills

Analytical skills

Quantitative skills

Attention to detail

MS Word

MS Excel

MS PowerPoint

Discretion

Communication skills

Independent worker

Prioritization

Discretion

Education

Bachelor’s degree in Accounting or Finance

Tools

Hyperion

Job description

Job Description

Essential Job Duties

• 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

Skills, Education and Experience

• Bachelor’s degree; in Accounting, Finance or related area preferred
• Minimum of 2-5 years of experience
• Strong computer skills (MS Word, Excel, PowerPoint)
• 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