AM- Financial Planning & Analysis

Tata Communications; Mumbai; On-site; INR 900,000 - 1,300,000; Full time

Benefits offered by this job

MS Excel proficiency

Power BI experience

SQL DB knowledge

Strong communication skills

Ability to work under pressure

Job summary

Tata Communications is seeking a Finance Analyst with 1-4 years of experience to analyse financial and non-financial data, build models, and prepare forecasts. You will interact with cross-functional teams and handle large datasets to deliver data-driven insights.

The role requires strong Excel skills, proficiency in PowerPoint, and knowledge of Power BI and SQL databases as added advantages. Based in Mumbai, the position emphasizes timely, accurate financial planning and reporting.

Qualifications

• CA / MBA (Finance) with 1-4 years of work experience.
• Strong MS Excel and PowerPoint proficiency.
• Knowledge of Power BI and SQL databases is an added advantage.

Responsibilities

• Analyse financial and non-financial data to forecast trends.
• MIS variance analysis Actual vs Plan with commentary.
• Develop financial models to support strategic initiatives and analyse them to provide data-driven analysis.
• Prepare Annual operating plan and Periodic Forecasts (Revenue and Cost Outlook, etc)
• Interact with Cross Functional teams for Business insights
• Ad-hoc projects/activities will be assigned as and when requirement arises and same will have to be delivered within stipulated time
• Huge Data handling and churning out meaningful analysis
• Understanding of Cash flow and Balance sheet

Skills

MS Excel

Communication skills

Under pressure

Education

CA / MBA (Finance)

Tools

MS PowerPoint

Power BI

SQL DB

Job description

About The Company

Tata Communications Redefines Connectivity with Innovation and IntelligenceDriving the next level of intelligence powered by Cloud, Mobility, Internet of Things, Collaboration, Security, Media services and Network services, we at Tata Communications are envisaging a New World of Communications

About The Company

Tata Communications Redefines Connectivity with Innovation and IntelligenceDriving the next level of intelligence powered by Cloud, Mobility, Internet of Things, Collaboration, Security, Media services and Network services, we at Tata Communications are envisaging a New World of Communications

Key Responsibilities

• Analyse financial and non-financial data to understand historical performance and predict future trends
• MIS variance analysis of Actual vs Plan / Outlook with commentary
• Develop financial models to support strategic initiatives and analyse them to provide data-driven analysis.
• Prepare Annual operating plan and Periodic Forecasts (Revenue and Cost Outlook, etc)
• Interact with Cross Functional teams for Business insights
• Ad-hoc projects/activities will be assigned as and when requirement arises and same will have to be delivered within stipulated time
• Huge Data handling and churning out meaningful analysis
• Good knowledge of Accounting Standards & Principles
• Understanding of Cash flow and Balance sheet

Behaviours Skills

• Strong organizational and coordination skills, with the ability to build strong interpersonal relationships in order to effectively contribute to a highly collaborative and trust-based work environment.
• Understanding of Management reporting
• Maturity to handle confidential and/or sensitive information.
• Willingness to learn and share knowledge and experience across regional and organizational boundaries.
• Open mindset and flexibility towards change and unforeseen circumstances
• Expert knowledge of MS Excel is essential.
• Proactive, self motivated and curious. Willing to ask questions and gain deeper understanding of designated tasks.

Qualification And Experience

• CA / MBA (Finance) with 1-4 years of work experience

Add Ons

• Excellent knowledge of MS Excel, MS PowerPoint. Should be able to handle large database.
• Power BI, SQL DB will be an added advantage.
• Very good Communication skills
• Able to work, deliver under pressure time