Analyst 2 - Financial Planning & Analysis
Newmark Group · Hyderabad · onsite · Posted 27d ago
Not disclosed2–5 yrsfulltimeSourced from
About a minute. You'll make an account on the way through.
About this role
Job Description
Essential Job Duties:
Skills, Education and Experience:
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
Sourced from foundit
Skills
hyperionPowerpointWordexcel
About Newmark Group
Newmark Group
New York
US
₹8L PA avg
Avg at Newmark Group
About
Newmark is a commercial real estate company that offers real estate brokerage, leasing, and property management services. Newmark specializes in commercial real estate services. Their services and products include real estate brokerage, leasing, corporate, industrial, logistics, property management, retail, advisory, consulting, project management, and lease administration services. Their property management service from building operations, property accounting, and contract management.
Industries
AdviceCommercial Real EstateConsultingFinancial ServicesInformation ServicesLeasing
Employee ratings
10 reviews
3.6/ 5
Culture
3.0
Career growth
2.5
Work-life
3.3
Employees rate it well for
Work-Life Balance36Overall Company36
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