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Analyst 2 - Financial Planning & Analysis

Newmark·Hyderabad

Pay not stated2–5 yrsFull-time
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About the role

Analyst 2 - Financial Planning & Analysis at Newmark. Download monthly business P&Ls from system and identify any incorrect entries. This requires reviewing actuals against forecast and budget and reviewing the General….

What you'll do

  • Download monthly business P&Ls from system and identify any incorrect entries. This requires reviewing actuals against forecast and budget and reviewing the General…
  • 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…
  • Create monthly, quarterly and year to date variance analysis and review with Director or Manager of Financial Analysis, SVP, Finance
  • Prepare monthly forecasts and annual budgets in conjunction with Director or Manager of Financial Analysis and review with SVP

What you need

  • 2–5 yrs of experience
  • FP&A
  • Financial analysis
  • Excel
  • Variance analysis
  • Budgeting
  • General ledger
  • Any graduate

Good to have

  • PowerPoint

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