Senior Financial Analyst - FP&A

NTT DATA Global Delivery Services Ltd; Gurugram District, Gurgaon; On-site; INR 900,000 - 1,500,000; Full time

Job summary

NTT DATA Global Delivery Services Ltd in Gurgaon is seeking a Financial Analysis Senior Analyst to support FP&A activities. You will extract data from financial reports, conduct analyses, identify discrepancies, and prepare financial insights for stakeholders.

Responsibilities include monitoring expenditures against budgets, preparing diverse reports, presenting findings, analyzing project costs and profitability, and assisting with annual budgeting and forecasting.

Qualifications

• Bachelor-related degree in finance or accounting.
• MBA/CA-CMA-Inter preferred.
• 5–7 years FP&A experience.

Responsibilities

• Extract data from financial reports and conduct analyses.
• Monitor and control expenditure by approving budgeted requisitions.
• Prepare a variety of financial reports based on analysis results.
• Present findings and provide recommendations to stakeholders.
• Analyze project costs and profitability margins.
• Conduct budget and expense variance analyses.
• Reconcile monthly account analyses for balance sheet accounts.
• Assist with annual budgeting and forecasting.
• Identify cost-management opportunities to improve profitability.

Skills

Analytical thinking

Attention to detail

Verbal & written communication

Cost and profitability analysis

Proactive problem solving

Education

Bachelor's degree in finance, accounting, economics, business or related field

MBA/CA-CMA-Inter

Tools

Excel

Power BI

SAP

BPC

Job description

Financial Analysis Senior Analyst Job Description Function FP&A Cost Center

Location Gurgaon Region Europe Position Financial Analysis Sr. Analyst Grade 7 Reporting to Associate Director Process Category FP&A Shift Time (Morning shift (7 am to 5 pm)/ Afternoon-12:00 pm to 10:00pm) UK shift time as per project requirement Salary Range Min. Max. As per Market standards

Essential Desirable Education Background

• A bachelor’s degree in finance, accounting, economics, business, or a related field
• MBA/CA -Inter/CMA-Inter
• Work Experience 5 to 7 years in FP&A Analytical in their approach and are proactive individuals who can work independently

Key Responsibilities

• 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 provides 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.

Essential Knowledge and Analytical Skills

• Intermediate to advanced Excel
• Knowledge on PBI
• Excellent verbal and written communication skills
• Knowledge of SAP, BPC
• Excellent analytical and problem-solving skills with attention to detail and accuracy

Intensity/Commitment to Task Managerial and Soft Skills Result Oriented Pleasing Personality High integrity Team Player/ Teamwork/ Ability to manage work under Pressure Test to be Administrated NA

Additional Information NA

Experience Level Senior Level