Analyst 2 - Financial Planning & Analysis

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📍 Hyderabad, Telangana, IndiaFull time

About this role

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 

Frequently Asked Questions

Is the salary disclosed for the Analyst 2 - Financial Planning & Analysis position at Newmark?
The salary for this Analyst 2 - Financial Planning & Analysis role at Newmark is not publicly listed. Click "Apply Now" to learn more about the compensation package on their official careers page.
Where is the Analyst 2 - Financial Planning & Analysis position at Newmark located?
This Analyst 2 - Financial Planning & Analysis role at Newmark is based in Hyderabad, Telangana, India. The position is listed as on-site or hybrid. Check the full job description or apply directly to confirm the work arrangement.
Is the Analyst 2 - Financial Planning & Analysis role at Newmark full-time or part-time?
This is listed as a Full time position. It is posted as a Analyst 2 - Financial Planning & Analysis role at Newmark.
How do I apply for the Analyst 2 - Financial Planning & Analysis position at Newmark?
Click the "Apply Now" button on this page. You will be redirected to Newmark's official application portal hosted on oraclecloud where you can submit your application directly.
When was the Analyst 2 - Financial Planning & Analysis job at Newmark posted?
This Analyst 2 - Financial Planning & Analysis position at Newmark was posted on Sep 23, 2026. Apply as soon as possible — early applications are often reviewed first.
Analyst 2 - Financial Planning & Analysis
Newmark
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