Company Name: VARITE India Private Limited

About The Client:

An Indian multinational information technology (IT) consulting company headquartered in Noida, The company has offices in 52 countries and over 225,944 employees. The Client is a global IT services and consulting company that offers a wide range of services and products across various industries like IT Infrastructure Services, Cybersecurity Services, Cloud Services, Big Data and Analytics, Internet of Things (IoT) Solutions, Semiconductor Services and Enterprise Software Products.

Essential Job Functions:
- Be part of FP&A; team for a global client’s FP&A; process at client
- 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 analysing actual results with plans and forecasts. Perform drill downs in financial data, data mining and business intelligence
- Analyse 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, extracting, formatting, analysing and explaining information from various sub-systems/ERPs and drill downs into financial data
- Prepare Forecast Formulations, Forecast Input Updating into ERP, Budget Formulations & Allocations, Forecast and Budget updates in ERPs
- Solid business acumen, accounting skills, a go getter attitude, & out of the box thinking
- Analyse & evaluate financial data and create financial models for decision support

Qualifications:
- Experience: 4-6 yrs.

Required Skills:
- Desired candidate should have at least 2-4 years of working experience in financial planning & analysis and accounting role
- Must have experience in independent end to end month end closing and reporting, accounting and finance principles
- Desired candidate must have experience in Budg

📌 Lead Analyst (Hyderabad)
🏢 VARITE
📍 Hyderabad