Financial Analysis Specialist Advisor

NTT DATA Global Delivery Services Ltd; Gurugram District; On-site; INR 1,500,000 - 2,500,000; Full time

Job summary

NTT DATA Global Delivery Services Ltd seeks a Financial Analysis Specialist Advisor to provide financial leadership and strategic guidance. This role involves overseeing financial planning, analysis, and forecasting while ensuring alignment with corporate goals.

Applicants should have a Bachelor's degree in finance or a relevant field, along with over 12 years of experience in financial planning and analysis, preferably in a business partnering context. The company offers a flexible and hybrid work environment for its employees.

Qualifications

• 12+ years of progressive experience in FP&A, including 5 years in a business partnering role within a large organization.
• Strong knowledge of accounting principles and procedures.
• Ability to think strategically in a dynamic environment.

Responsibilities

• Work closely with functional heads to report on performance versus forecast and budget.
• Provide insights and analysis for monthly review meetings.
• Generate forecasts and budgets to ensure robustness.

Skills

Financial leadership

Strategic guidance

Financial analysis

Communication skills

Leadership skills

Education

Bachelor's degree in finance, Accounting, or relevant field

MBA, CA, or CMA (desirable)

Tools

Financial planning software (e.g., BPC)

ERP systems (SAP)

Job description

Role Overview

As a Financial Analysis Specialist Advisor at NTT DATA, you will play a crucial role in managing Finance Business Partnering. Your responsibilities will include providing financial leadership, strategic guidance, and actionable insights. You will be in charge of overseeing all financial planning, analysis, and forecasting activities for the sector, ensuring alignment with corporate goals and driving operational efficiency.

Key Responsibilities

• Work closely with functional heads to report on monthly, quarterly, and annual performance versus forecast and budget.
• Provide regular insightful reporting, analysis, and interpretation of results for monthly review meetings.
• Produce analysis and ad‑hoc analysis to support key business decisions.
• Generate monthly forecasts, annual budgets, and mid‑term Strategic plans to ensure robustness.
• Provide financial support and modeling to influence the strategic direction of the business.
• Support the month‑end process, results review, and preparation of accruals / prepayment / AP journals.
• Manage revenue recognition for your sector and collaborate with project managers for stable project status during closing.
• Take ownership of the balance sheet for your sector, including WIP, Aged Debt, and Working at Risk.
• Collaborate and reconcile intercompany and service‑line costs with relevant stakeholders.
• Provide audit backup and support for local and group audits as required.
• Cover for other Finance Team members when necessary.
• Ensure adherence to financial controls and procedures set by NTT DATA Group.
• Handle ad‑hoc tasks and other projects as needed.

Qualifications

• Bachelor's degree in finance, Accounting, Commerce, or a relevant field.
• MBA, CA, or CMA is desirable.
• 12+ years of progressive experience in FP&A, with at least 5 years in a business partnering role within a large, global organization.
• Strong knowledge of accounting principles and procedures.
• Advanced proficiency with financial planning software (e.g., BPC) and ERP systems SAP.
• Excellent communication, presentation, and interpersonal skills.
• Strong leadership capabilities and experience managing a team.
• Ability to think strategically and thrive in a fast‑paced, dynamic environment.

Additional Company Information

NTT DATA is seeking a highly skilled and strategic individual to join their team as a Financial Analysis Specialist Advisor. The company values integrity, internal controls, and data privacy. They operate in a fast‑paced, dynamic environment and are committed to providing a flexible shift and hybrid work environment for their employees. As part of the team, you will collaborate with colleagues across different geographies and time zones, demonstrating your strong commitment to being a good team player and process‑driven individual.