Financial Analysis Advisor

NTT DATA Global Delivery Services Ltd; Gurugram District; Hybrid; INR 3,500,000 - 6,000,000; Full time

Job summary

NTT DATA Global Delivery Services Ltd in Gurgaon, Haryana, is seeking a Financial Analysis Advisor with 10+ years FP&A experience to lead financial planning, analysis and forecasting for the sector, aligning with corporate goals and driving efficiency in a fast-paced IT services environment.

The role partners with business heads to provide monthly reporting, budgeting and mid-term plans, builds robust financial models (SAP, BPC), and supports strategic decisions with IFRS knowledge and strong

Qualifications

• 10+ years of FP&A experience, with at least 5 years in a business partnering role.
• Proven experience supporting global IT functions with cost structures and investments.
• Advanced financial modelling, analytical and problem-solving skills.

Responsibilities

• Budgeting and forecasting for the sector, reporting versus forecast and budget.
• Provide regular insightful reporting and interpretation of results for reviews.
• Produce monthly forecasts, annual budgets, and mid-term strategic plans.
• Own balance sheet elements (WIP, debt) and intercompany costs reconciliation.
• Support month-end close and audit activities as required.

Skills

Financial analysis

Forecasting

Business partnering

Cross-functional collaboration

SAP

Excel advanced

Power BI

Education

Bachelor’s in Finance/Accounting

MBA/CA CMA preferred

Tools

SAP

BPC

Power BI

Excel

Job description

Financial Analysis Advisor Job Description

Function Finance Cost Center 1491754052 Location Gurgaon, Haryana - India Region Europe Position FINANCIAL ANALYSIS ADVISOR Grade 10 Reporting to Associate Director/Director Process Category Shift Time Day/Afternoon 12.00 PM – 10.00 PM IST Salary Range Min. Max.

Functional Role (Job Description)

Seeking a highly skilled and strategic individual managing Finance Business Partnering to join us at NTT DATA. This pivotal role will be a key finance partner to provide financial leadership, strategic guidance, and actionable insights. The successful candidate will be responsible for managing all financial planning, analysis, and forecasting activities for the sector, ensuring alignment with corporate goals and driving operational efficiency.

Essential Desirable Education Background

Bachelor’s degree in finance, Accounting, Commerce or relevant field. MBA, CA or CMA

Key Responsibilities

• Working closely with functional heads to report on monthly, quarterly and annual performance versus forecast and budget.
• Support in providing regular insightful reporting, analysis and interpretation of their results for monthly review meetings.
• Provide reporting of finance and non-finance metrics.
• Produce analysis and provide ad-hoc analysis to support key business decisions Produce monthly forecasts, annual budgets, and mid-term Strategic plans with challenge to the sector to ensure robustness.
• Provide financial support and modelling to influence the strategic direction of the business.
• Support the month end process and results review including preparation and review of accruals / prepayment / AP journals in a short timescale.
• Revenue recognition for your sector (including net revenue treatment), and collaboration with project managers to make sure all projects are at stable status throughout the closing process.
• Ownership of the balance sheet for your sector including WIP, Aged Debt, Working at Risk.
• Collaboration and reconciliation of intercompany and service-line costs with relevant stakeholders.
• Provide audit back up and support for local and group audit as required for your sector.
• Provide support and cover for other members of Finance Team when required.
• Ensure the business operates within the financial controls and procedures set by the NTT DATA Group.
• Ad-hoc tasks/other projects as required.

Knowledge and Attributes

Excellent verbal and written communication skills. Demonstrate excellent planning, organizing and problem-solving ability. Demonstrates excellent attention to detail with high levels of integrity and professionalism. Ability to establish and maintain good working relationships with stakeholders. Ability to prioritize and manage team expectations. Broad knowledge of accounting principles and procedures. Ability to think strategically when required.

Required Experience

10+ years of progressive experience in FP&A, with at least 5 years in a business partnering role within a large, global organization, preferably in the technology or IT services sector. Proven experience supporting global IT functions, with a strong understanding of IT cost structures, technology investments, and operational metrics. Exceptional financial modelling, analytical, and problem-solving skills. Advanced proficiency with financial planning software (e.g., BPC) and strong knowledge of ERP systems SAP. Excellent communication, presentation, and interpersonal skills, with the ability to influence and partner effectively with senior executives. Strong leadership capabilities and experience managing a team. Demonstrated ability to thrive in a fast-paced, dynamic, and complex environment.

Key Performance Parameters

1- Budgeting and Forecasting|2 – Finance Business Partnering | 3 – Financial Analysis| 4 - Stakeholder Communication| 5 – IT services sector| 6 – Month-End Closing Efficiency |

Essential Knowledge and Analytical Skills

SAP/Advances Excel Skills/Outlook/Power BI knowledge desirable Strong finance system skills: advanced Excel skills and a good knowledge of using SAP (ideally SAP S/4 Hana) is a key requirement for this role. Desirable knowledge using Power BI would be useful. Should be a reliable person with practical IFRS knowledge and some starting experience in project controlling. First experience and understanding of principles like revenue recognition (PoC) and cost mechanics.

Managerial and Soft Skills

Open to work in Flexible Shifts & Hybrid Work Environment Extended hours may be required in meet deadlines. It would be required to work with colleagues across different geographies and time zones Must demonstrate a strong commitment to integrity, internal controls and data privacy Should be a Good Team Player & Process driven person Must be able to manage multiple priorities and able to work well in a fast paced, dynamic environment Test to be Administrated Additional Information