Financial Planning And Analysis Analyst

RF Managed Services; Hyderabad; On-site; INR 600,000 - 1,200,000; Full time

Job summary

RF Managed Services is seeking a Finance Analyst to support monthly closing, reporting, and budgeting activities from its Hyderabad office. The role requires strong analytical skills, experience with GL, P&L reviews, and the ability to handle multiple tasks in a fast-paced environment.

The ideal candidate will have 2–5 years in accounting/finance, proficiency in MS Excel/PowerPoint, and familiarity with Hyperion or similar planning tools. Night shifts and immediate joining are required.

Qualifications

• Bachelor's degree in Accounting, Finance or related area.
• 2-5 years of accounting/finance experience.
• Proficient in MS Word, Excel, and PowerPoint.
• Strong analytical and quantitative skills.
• Excellent written and verbal communication.

Responsibilities

• Download monthly P&Ls and compare actuals to forecast and budget.
• Prepare monthly General Ledger and travel/entertainment reports and pivot tables.
• Answer management questions on General Ledger and T&E downloads.
• Create monthly, quarterly and year-to-date variance analyses.
• Prepare monthly forecasts and annual budgets with Finance leadership.
• Reconcile revenue by client and generate revenue reports.
• Reconcile payroll to GL, Payroll and Hyperion.
• Create headcount reports by business line.
• Prepare analysis of professional services expense by business.
• Download AP and AR reports.
• Complete ad-hoc analyses as needed.
• May perform other duties as assigned.

Skills

Analytical ability

Attention to detail

Communication skills

Time management

Education

Bachelor's degree in Accounting/Finance

Tools

MS Word

Excel

PowerPoint

Hyperion

Job description

Only candidates who are flexible for night shifts and can join immediately should apply

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:

• Bachelors 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