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Newmark

Analyst 2 - Financial Planning & Analysis

Hyderabad, Telangana, India

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hirly's read of this role

Seniority
Mid level
Country
IN
Work mode
On-site / unstated
First seen by hirly
24 Sept 2026

Derived automatically from the posting. Upload your resume above to see how the role scores against it.

the posting

Job Description

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

Responsibilities

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
Original posting on Newmark's site ↗

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