Analyst 2 - Financial Planning & Analysis

Posted 4 Days Ago
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Hyderabad, Telangana, IND
In-Office
Mid level
Real Estate
The Role
Performs financial planning and analysis, including reviewing P&Ls, General Ledger and expense data, preparing variance analyses, forecasts, budgets, reconciliations, headcount reports, and management reporting. Responds to business questions, collaborates with Accounting and Finance leadership, and conducts ad hoc analysis using Excel, pivot tables, and planning tools such as Hyperion.
Summary Generated by Built In

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 

Skills Required

  • Bachelor's degree in Accounting, Finance, or a related area
  • 2-5 years of relevant experience
  • Strong computer skills, including Microsoft Word, Excel, and PowerPoint
  • Strong organizational skills and attention to detail
  • Strong analytical and quantitative skills
  • Ability to work independently, conduct research, and resolve complex problems
  • Ability to prioritize and work in a challenging, fast-paced environment
  • Ability to handle multiple projects and make decisions in critical situations
  • Excellent written and verbal communication skills
  • Maturity, professionalism, and a high level of discretion
  • Exposure to Hyperion or another planning tool
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The Company
HQ: New York, New York
6,898 Employees

What We Do

Newmark Group, Inc. (Nasdaq: NMRK), together with its subsidiaries (“Newmark”), is a world leading commercial real estate advisor and service provider to large institutional investors, global corporations, and other owners and occupiers. Built with purpose and driven by excellence, Newmark’s comprehensive platform is uniquely tailored to provide superior outcomes to clients across the industry. For the twelve months ended December 31, 2025, Newmark generated revenues of nearly $3.3 billion. As of December 31, 2025, Newmark and its business partners together operated from approximately 175 offices with over 9,300 professionals across four continents.

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