Financial Analysis Specialist

NTT DATA Global Delivery Services Ltd; Bengaluru; On-site; INR 800,000 - 1,500,000; Full time

Job summary

NTT DATA Global Delivery Services Ltd is seeking a Financial Analysis Specialist in Bengaluru to drive annual planning, forecasting and monthly closes. The role requires interacting with business leaders, strong data analysis, and cross-geography coordination.

You will support strategic targets with rigorous variance analysis and proactive finance partnering. Ideal candidates bring 0-2 years of relevant experience, solid understanding of SAP and financial reporting, and excellent communication

Qualifications

• Minimum 0-2 years of financial revenue and cost controlling experience.
• Experience in annual financial planning, forecasting and monthly close/ variance.
• Ability to interact, engage and influence business leaders; knowledge of SAP and financial reporting structure.
• Hands on and detail oriented, with a strong ability to co-ordinate across different Geographies.
• Ability to manage multiple functions at same point of time.

Responsibilities

• 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.

Skills

Financial planning

Forecasting

Data analysis

Variance analysis

Financial reporting

Cross-functional coordination

Presentations

Stakeholder communication

Tools

SAP

Job description

Financial Analysis Specialist

• Minimum 0-2 years of financial revenue and cost controlling experience
• Experience in annual financial planning, forecasting and monthly close/ variance
• Ability to interact, engage and influence business leaders and Knowledge of SAP and financial reporting structure
• Hands on and detail oriented, with a strong ability to co-ordinate across different Geographies
• Ability to manage multiple functions at same point of time

Role Responsibilities

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

Experience Level Mid Level