Financial Analysis Senior Specialist
At a glance
Senior FP&A role at NTT DATA. Bengaluru.
Pay not stated FP&A salary
financeroles summary, based on the employer's posting.
What you'll do
- Analyze financial reports to find discrepancies, recommend fixes and prepare reports for stakeholders
- Review spending requests against budgets, track variances and help identify ways to reduce costs
- Assess project, department and future venture costs to understand expenses and profitability
- Reconcile monthly balance sheet accounts and contribute to annual budgets and forecasts
- Present findings and recommendations on financial risks, opportunities and business performance
What you bring
- You have eight to ten years of FP&A experience
- You hold a bachelor’s degree in finance, accounting, economics, business or a related field
- You bring intermediate-to-advanced Excel and VBA skills
- You can analyze financial data carefully and explain findings clearly in writing and conversation
Who this fits
This senior role suits an analytical, proactive person who can work independently, manage competing tasks and meet month-end deadlines. You’ll work in a medium-to-high complexity setting, take direction from senior finance staff and report to a director. The listed shifts span morning, day and afternoon hours, including US/UK shift times.
From the employer
Job Description
Function
FP&A
Cost Center
Location
Gurgaon
Region
North America
Position
Financial Analysis -Senior Specialist
Grade
9
Reporting to
Director
Process Category
FP&A
Shift Time (Morning shift (7 am to 5 pm), Day -10am to 7pm/Afternoon-12:30pm to 9:30pm)
US/UK shift time.
Salary Range
Min.
Max.
Functional Role (Job Description)
The primary goal of the Financial Analyst is to gather and analyze financial data to facilitate decision making and provide guidance to managers by making financial recommendations based on the data they have gathered and analyzed. This includes information regarding past company performance against set metrics and cost management.
This role requires medium to high complexity environments and taking instructions from a senior finance personal in the business.
Essential
Desirable
Education Background
A bachelor’s degree in finance, accounting, economics, business, or a related field and MBA/CA/CWA
Work Experience
8 to 10 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 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 ensuring that the projected budget is met and assist with cost reduction initiatives.
- 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 into the annual budgeting and forecasting process.
- Ensure key pieces of analysis are performed on areas of risk or opportunity within the business and that the financial levers are understood and communicated to the business together with clear recommendations.
- Continuously review business initiatives to ensure that they meet the required profitability expectations.
- 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, VBA
Excellent verbal and written communication skills
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
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