Financial Analysis Director

NTT DATA BUSINESS SOLUTIONS; Bengaluru; On-site; INR 1,200,000 - 1,800,000; Full time

Job summary

NTT DATA BUSINESS SOLUTIONS in Bengaluru seeks an FP&A professional to formulate annual operating plans and forecasts in collaboration with business and finance leaders to drive strategic targets.

The role emphasizes understanding business drivers, explaining variances, and presenting insights. It requires thriving in ambiguity, strong data aggregation, and effective communication with stakeholders.

Responsibilities

• Formulate annual operating plan for various functions in concurrence with business and finance leaders
• Forecast and monitor variances; explain and justify any deviations
• Advise business leaders on attaining targets and strategic vision
• Conduct periodic reviews of financials with business finance leaders
• Aggregate large data sets and construct analyses for management insights
• Deliver clear, concise presentations to stakeholders with excellent verbal and written communication

Job description

• Formulate annual operating plan and forecast for various functions in concurrence with business and finance leaders
• Demonstrate deep understanding of underlying business drivers and assist business/ finance leaders to attain strategic business vision
• Advise business leaders on attaining their business targets
• Ensure minimal variance to annual operating plan and forecast. Ensure all variances are thoroughly explained and justified
• Have periodic review of financials with business finance leaders
• Ability to be a team player, troubleshooter and a consensus-builder
• Excellent verbal and written communications skills
• Ability to thrive in Ambiguity and embrace change
• Ability to aggregate large volumes of data and construct useful analysis for Management insights
• Excellent presentation skills
• Demonstrated ability to be proactive and self-driven with the capacity to work in a dynamic work environment