Job Overview
Position: Senior Analyst/Lead Analyst/Associate Manager
Location: Noida, India
Years of experience: 4 to 10 years
Notice period: Immediate to 60 days
Shift: US shift schedule; 5 days work from office
Contact: Vineeta (updated resume with ID proof; no laptop, pen‑drive, or storage devices)
Registration required: https://pages.talview.com/hcl/663/index.html?c=1e0619b
Qualifications
- CA & CMA qualified freshers also eligible for interview.
- Experience of 3-12 years in financial planning & analysis and accounting roles.
- End-to-end month-end closing and reporting experience.
- Experience in budgeting, forecasting, variance analysis, and management reporting.
- Advanced Excel and PowerPoint skills.
- Preferable knowledge of PeopleSoft.
- Strong communication and interpersonal skills.
- Experience in hospitality/entertainment industry a plus.
Responsibilities
- Produce monthly FP&A reports, including key metrics, financial results, and variance explanations.
- Evaluate financial performance by comparing actual results with plans and forecasts; conduct data mining and business intelligence analysis.
- Analyze past results, perform variance analysis, identify trends, and recommend improvements.
- Prepare ad hoc financial/management reports from various sub-systems.
- Develop financial models to support decision-making.
- Act as an individual contributor within the global FP&A team.
Employment Details
- Seniority level: Associate
- Employment type: Full-time
- Job function: Finance