Newmark Group

Global commercial real estate advisory brokerage

Analyst 2 – Financial Planning & Analysis

Corporate Finance & FP&APosted on Nov 12

Full-timeHyderabad, Telangana, IndiaNo salary listedIn-person

About the Job

Requirements

A bachelor's degree in Accounting, Finance, or a related area is preferred.
A minimum of 2–5 years of experience is required.
Strong computer skills, including Microsoft Word, Excel, and PowerPoint.
Strong organizational skills and attention to detail.
Strong analytical and quantitative skills, with the ability to work independently, conduct research, and resolve complex problems.
The ability to prioritize and work in a challenging, fast-paced environment.
The 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 are required.

Responsibilities

Download monthly business profit and loss statements, identify incorrect entries, compare actuals against forecasts and budgets, and review General Ledger detail.
Prepare monthly General Ledger and Travel and Entertainment downloads and pivot tables, and distribute them to business lines.
Respond to questions from business and division management about General Ledger and Travel and Entertainment downloads, interacting with Accounting as needed.
Create monthly, quarterly, and year-to-date variance analyses and review them with the Director or Manager of Financial Analysis, the Senior Vice President of Finance, and business and division management.
Prepare monthly forecasts and annual budgets in conjunction with the Director or Manager of Financial Analysis, and review them with the Senior Vice President of Finance and business and division management.
Reconcile revenue by client and create a temporary revenue report.
Reconcile payroll by person and business to the General Ledger, Payroll, and Hyperion.
Create a headcount report by business line.
Prepare an analysis of professional services expenses by business.
Download accounts payable and accounts receivable reports.
Complete ad hoc analysis as needed.
Perform other duties as assigned.

Desired Qualifications

Exposure to Hyperion or another planning tool is an advantage.

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

About the Company

Newmark Group

Global commercial real estate advisory brokerage

Newmark Group is a global commercial real estate advisory firm that provides brokerage, advisory, and capital markets services for commercial properties. It helps clients buy, sell, lease, and finance real estate by connecting tenants, landlords, investors, and lenders, and by offering integrated services from brokerage to investment advisory. The company works through a large, nationwide and international network, leveraging a history of acquisitions to deliver a broad set of real estate solutions across markets. Unlike firms that focus on a single service, Newmark combines brokerage, advisory, and investment capabilities, creating a wide platform for transaction execution and capital access. Its goal is to help clients navigate and complete real estate transactions efficiently while growing its position as a leading investment broker in the Americas.

Company size: 5,001-10,000
Company stage: IPO
Headquarters: New York City, New York
Founded: 1929

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