Hiring for FP&A experience candidates.
Candidate with R2R experience who is willing to work in FP&A can apply. CA Qualified freshers can also appear for interview.
Job Location: Noida
Designation: Senior Analyst
Years of experience: 3 to 8 years
Notice Period: Immediate to 45days
Shift: Should be willing to work in night Shifts (9.30pm to 7.30am)
5 days work from office
Interested candidate kindly share the updated CV.
Job Descriptions
The desired candidate should have at least 3-8 years of working experience in financial planning & analysis and accounting role
Must have some experience in independent end to end month end closing and reporting
The desired candidate must have experience in Budgeting, Forecasting, Variance Analysis, Management Reporting
Advance Excel, Power Point knowledge and working experience is mandatory
Good knowledge and working experience on PeopleSoft will be preferred
Candidate must have strong communication and interpersonal skills
Experience in hospitality / entertainment industry can be added advantage
Job Profile
Be part of FP&A team for a global clients FP&A process at HCL
Produce monthly reports, which include key metrics, financial results, and variance reporting and detailed explanations/commentaries of key business drivers
Evaluate financial performance by comparing and analyzing actual results with plans and forecasts. Perform drill downs in financial data, data mining and business intelligence
Analyze past results, perform variance analysis, identify trends, and make recommendations for improvements, understating and presentation of key business drivers
Preparing ad hoc financial/management reports by collecting, formatting, analyzing and explaining information from various sub-systems and drill downs into financial data
Strong business acumen, accounting skills, a go getter attitude, & out of the box thinking
Analyze & evaluate financial data and create financial models for decision support
This is an individual contributor role

Keyskills: r2r budgeting variance analysis general ledger financial planning forecasting
I am pleased to introduce HCL Training & Staffing Services, an in-house training and staffing arm of HCL Corporation and HCL Technologies. HCL TSS aims to enable fresh graduates and engineers to launch successful careers in Information Technology through its unique business model. We wish ...