Financial Analysis Specialist Advisor at NTT DATA

Gurugram, haryana, India -

Full Time

Start Date

Immediate

Expiry Date

04 Mar, 26

Salary

0.0

Posted On

04 Dec, 25

Experience

10 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Financial Planning, Analysis, Budgeting, Forecasting, Financial Modelling, Communication, Leadership, Problem Solving, Attention to Detail, Stakeholder Management, GAAP, ERP Systems, Analytical Skills, Presentation Skills, Team Management, Integrity

Industry

IT Services and IT Consulting

Description

| Finance | Cost Center | 1039754052 | | Financial Planning & Analysis (FP&A): Lead the comprehensive financial planning and analysis cycle, including annual budgeting, quarterly forecasting, and long-range strategic planning for the Digital Product line. Develop and maintain detailed financial models to support business decisions, investment analysis, and cost management initiatives. Analyse financial performance against key metrics and historical trends, providing timely and insightful commentary on variances. Prepare and present executive-level financial reports, dashboards, and presentations to senior leadership, highlighting key trends, risks, and opportunities. Oversee the reporting of actuals, forecasts, and variances, ensuring accuracy and transparency in all financial communications. Collaborate with business leaders to develop and execute financial strategies that support their operational and strategic objectives. Support strategic initiatives, including M&A due diligence, business case development, and new technology investments, by providing robust financial analysis. Ensure financial controls and governance are in place and adhered to. | Bachelor's degree in finance, Accounting, Commerce or relevant field. | MBA, CA or CMA | | | Global experience of working with teams across Geographies will be given preference | Excellent verbal and written communication skills. Demonstrate excellent planning, organizing and problem-solving ability. Demonstrates excellent attention to detail with high levels of integrity and professionalism. Ability to establish and maintain good working relationships with stakeholders. Ability to prioritize and manage team expectations. Broad knowledge of accounting principles and procedures. Ability to analyze and interpret complex financial data. Ability to present complex financial data using detailed reports and charts. Ability to think strategically when required. Ability to build a cohesive team and to lead and manage people effectively. Ability to manage time effectively while setting the tone of the team through modelling and leadership. Familiar with GAAP and reporting standards 12+ years of progressive experience in FP&A, with at least 5 years in a business partnering role within a large, global organization, preferably in the technology or IT services sector. Proven experience supporting global IT functions, with a strong understanding of IT cost structures, technology investments, and operational metrics. Exceptional financial modelling, analytical, and problem-solving skills. Advanced proficiency with financial planning software (e.g., BPC, Finnivo) and strong knowledge of ERP systems SAP. Excellent communication, presentation, and interpersonal skills, with the ability to influence and partner effectively with senior executives. Strong leadership capabilities and experience managing a team. Demonstrated ability to thrive in a fast-paced, dynamic, and complex environment. | MS Word/Excel/Outlook | Fluent in business English; both written and verbal communication skills essential | | Open to work in Flexible Shifts & Hybrid Work Environment | Extended hours may be required in meet deadlines. It would be required to work with colleagues across different geographies and time zones | Must demonstrate a strong commitment to integrity, internal controls and data privacy | Should be a Good Team Player & Process driven person | Must be able to manage multiple priorities and able to work well in a fast paced, dynamic environment | Test to be Administrated | |

Responsibilities

Lead the financial planning and analysis cycle for the Digital Product line, including budgeting and forecasting. Prepare executive-level financial reports and collaborate with business leaders on financial strategies.