Financial Analysis Specialist at NTT DATA

Bengaluru, karnataka, India -

Full Time

Start Date

Immediate

Expiry Date

25 Feb, 26

Salary

0.0

Posted On

27 Nov, 25

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Financial Forecasting, Reporting, Operational Metrics Tracking, Financial Analysis, Variance Analysis, Trend Identification, Budget Development, Profitability Analysis, Process Improvement, Excel Proficiency, Power Point Proficiency, Analytical Skills, Data Gathering, Customer Business Needs Management, Strategic Initiatives Support, Training

Industry

IT Services and IT Consulting

Description

Perform financial forecasting, reporting, and operational metrics tracking Analyze financial data and create financial models for decision support Analyze past results, perform variance analysis, identify trends, and make recommendations for improvements Work closely with the accounting team to ensure accurate financial reporting Evaluate financial performance by comparing and analyzing actual results with plans and forecasts Provide analysis of trends and forecasts and recommend actions for optimization Good business acumen Thorough understanding and management of customer business needs and expectations. Coordinates the financial planning process for a business unit. Assists management in developing budgets and understanding profitability of the business. Assists management on strategic initiatives. 2+ years of business finance or other relevant experience CA / MBA / CMA / B.Com degree required (Bachelor's Degree in Accounting/Finance) Perform financial forecasting, reporting, and operational metrics tracking Analyze financial data and create financial models for decision support Report on financial performance and prepare for regular leadership reviews Analyze past results, perform variance analysis, identify trends, and make recommendations for improvements Work closely with the accounting team to ensure accurate financial reporting Evaluate financial performance by comparing and analyzing actual results with plans and forecasts Provide analysis of trends and forecasts and recommend actions for optimization Recommend actions by analyzing and interpreting data and making comparative analyses; study proposed changes in methods and materials Identify and drive process improvements, including the creation of standard and ad-hoc reports, tools, and Excel dashboards Maintain a strong financial analysis foundation creating forecasts and models Proficiency with Microsoft Excel and Power Point Good business acumen Thorough understanding and management of customer business needs and expectations. Coordinates the financial planning process for a business unit. Assists management in developing budgets and understanding profitability of the business. Assists management on strategic initiatives. 2+ years of business finance or other relevant experience CA / MBA / CMA / B.Com degree required (Bachelor's Degree in Accounting/Finance) Perform financial forecasting, reporting, and operational metrics tracking Analyze financial data and create financial models for decision support Report on financial performance and prepare for regular leadership reviews Analyze past results, perform variance analysis, identify trends, and make recommendations for improvements Work closely with the accounting team to ensure accurate financial reporting Evaluate financial performance by comparing and analyzing actual results with plans and forecasts Provide analysis of trends and forecasts and recommend actions for optimization Recommend actions by analyzing and interpreting data and making comparative analyses; study proposed changes in methods and materials Identify and drive process improvements, including the creation of standard and ad-hoc reports, tools, and Excel dashboards Maintain a strong financial analysis foundation creating forecasts and models Proficiency with Microsoft Excel and Power Point Strong fluency with Excel formulas and functions Strong analytical and data gathering skills Good business acumen Thorough understanding and management of customer business needs and expectations. Coordinates the financial planning process for a business unit. Assists management in developing budgets and understanding profitability of the business. Assists management on strategic initiatives. Provides training to lower level analysts 2+ years of business finance or other relevant experience CA / MBA / CMA / B.Com degree required (Bachelor's Degree in Accounting/Finance)

Responsibilities

The Financial Analysis Specialist will perform financial forecasting, reporting, and operational metrics tracking while analyzing financial data to create models for decision support. They will work closely with the accounting team to ensure accurate financial reporting and evaluate financial performance against plans and forecasts.