FP&A Sr. Analyst

NTT DATA, Inc.; Gurugram District; On-site; INR 700,000 - 900,000; Full time

Job summary

NTT DATA, Inc. in Gurugram is seeking an FP&A Senior Analyst to extract and analyze financial data, conduct budgeting and forecasting, and present insights to stakeholders. The role emphasizes accuracy, cost control, and profitability analysis in a hybrid work setup.

The candidate will prepare financial reports, monitor expenditures, and identify cost-saving opportunities to support business decisions and strategic planning.

Qualifications

• Extract and analyze financial data from reports to identify discrepancies.
• Assist with budgeting and forecasting processes and monitor variances.
• Prepare financial reports and present findings to stakeholders.
• Identify cost-saving opportunities and support profitability analyses.
• Collaborate with stakeholders to ensure data accuracy and timely reporting.

Responsibilities

• Extract data from financial reports to conduct financial and statistical analysis and identify discrepancies and recommend solutions.
• Contribute to monitoring and controlling expenditure by approving or denying requisitions based on budget.
• Prepare a variety of financial reports based on analysis results.
• Conduct presentations related to findings and provide recommendations to internal stakeholders.
• Research and analyze project costs to assess profitability margins.
• Conduct budget and expense analysis, and report on variances.
• Reconcile monthly account analyses for balance sheet accounts.
• Ensure budget and forecast variances are analyzed and recommendations are made to improve performance.
• Assist with input in the annual budgeting and forecasting process.
• Identify cost management opportunities for sustainable returns.

Skills

Attention to detail

Interpersonal skills

Communication skills

Problem solving

Planning

Multitasking

Job description

Role- FP&A Sr. Analyst

Location- Gurugram (sector 48)

Shift- 12 pm-10 pm

Work model- Hybrid

Report to Stakeholders

• Extract data from financial reports to conduct financial and statistical analysis and identify financial discrepancies and recommend appropriate solutions.
• Contribute to the monitoring and controlling of expenditure by approving or denying requisitions based on whether the items are in budget.
• Prepare a variety of financial reports based on the analysis results.
• Conduct presentations related to findings and provide recommendations to the relevant internal stakeholders.
• Research and analyze costs of projects, departments and future ventures to provide information and insights about expenses and determine profitability margins.
• Conduct budget and expense analysis and report on variances.
• Reconcile and review monthly account analysis for balance sheet accounts.
• Ensure budget and forecast variances are analyzed and recommendations are made to correct or improve company performance.
• Assist with input in the annual budgeting and forecasting process.
• Identify cost management opportunities (processes or expenses) for ensuring improved profitability and sustainable returns for the business.

Key Performance Parameters

• Behavioral - Display excellent attention to detail and exhibit good interpersonal skills. Good communication skills and can establish co-operative and working relationships with others in the country and in business.
• Problem Solving - Ability and willingness to come up with creative solutions for problems. Display the required knowledge and organizational skills and can interpret data coherently to facilitate good decision making.
• Proactive/Planning - Able to organize tasks and to multi-task. Properly manages time, establishes priorities, and effectively schedules work to meet deadlines (especially during month-end deadlines). Anticipates obstacles and develops contingency plans.