Financial Analysis Senior Manager

NTT DATA North America; Gurugram District; Hybrid; INR 3,600,000 - 6,000,000; Full time

Job summary

NTT DATA North America is seeking a Finance—Senior Manager in Gurgaon, Haryana, India, to lead financial planning and analysis for the India domestic business. You will oversee budgeting, forecasting, and cross‑functional coordination with sales, pre‑sales, delivery, and finance teams.

The role requires strong leadership, advanced financial systems proficiency, and the ability to drive performance in a fast‑paced environment across geographies.

Qualifications

• Bachelor’s degree in finance, accounting, commerce or relevant field.
• MBA, CA or CMA preferred.
• 12–15 years of relevant experience, with global exposure an advantage.

Responsibilities

• Budgeting, lead annual budgeting, quarterly forecasting, and long-range planning processes.
• Stakeholder management across functions and geographies.
• Team management and mentoring of FP&A staff.
• Collaborate with FP&A, Finance Business Partners and controllership to align forecast, budgets and actuals.
• Daily coordination with Sales, Pre-sales, Delivery and finance for business updates.
• Problem solving to improve processes and controls.
• MIS management and reporting enhancements.
• Month-end closing and reporting processes.
• Prepare reporting for group companies and ensure timely submissions.

Skills

MS Word

Excel

Outlook

Education

Bachelor’s degree in finance

MBA/CA/CMA

Job description

Job Description:

Job Description

Finance

Cost Center

1450254052

Location

Gurgaon, Haryana - India

Region

NDIN FP&A

Position

FINANCIAL ANALYSIS Senior Manager

Grade

10

Reporting to

AD

Shift Time Day/Afternoon

10.00 PM – 8.00 PM IST

Salary Range

Min. TBD

Max. TBD

Functional Role (Job Description)

We are looking for candidate who will be working in financial planning & analysis team for India domestic business. Primary focus would be on Budgeting, forecasting, Team Handling & coordination with various functions like sales, pre-sales, delivery, and different functions of finance teams.. The ideal candidate thrives under pressure, demonstrates strong leadership, and is proficient in advanced financial systems and analytics.

Education Background

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

Work Experience

• Typically requires 12-15 years relevant experience
• Global experience of working with teams across Geographies will be given preference

Key Responsibilities

• Budgeting, Lead annual budgeting, quarterly forecasting, and long-range planning processes. Develop financial models to support strategic initiatives. Align financial plans with corporate strategy and business objectives. Drive, planning calendar, timelines, and stakeholder coordination.
• Stakeholder Management
• Team Management
• Collaborate with FP&A, Finance Business Partners, and controllership to ensure consistency with forecast, budgets and actuals.
• Daily connected with Business (Sales, Pre-sales, and Delivery) and finance for business updates.
• Problem Solving
• MIS Management
• Month end of closing and reporting.
• Reporting with Group companies and timely submission

Key Performance Parameters

| 1- Budgeting and Forecasting|2 – Financial Analysis| 3 - Month-End Closing Efficiency | 4 - Stakeholder Communication | 5 – Process efficiency | 6 – Control and Governance|

Essential Knowledge And Analytical Skills

MS Word/Excel/Outlook

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

Requirements: