Financial Analysis Senior Analyst
NTT DATA BUSINESS SOLUTIONS · Gurugram · onsite · Posted 50d ago
Undisclosed5–8 yrsfulltimeSourced from
About a minute. You'll make an account on the way through.
About this role
Job Description
Function
FP&A
Cost Center
Location
Gurgaon
Region
North America
Position
Financial Analysis Sr. Analyst
Grade
7
Reporting to
Associate Director
Process Category
FP&A
Shift Time (Morning shift (7 am to 5 pm), Day -10am to 7pm/Afternoon-12:30pm to 9:30pm)
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 within the organization 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 complexity environments and taking instructions from a senior finance personal in the business.
Essential
Desirable
Education Background
A bachelors degree in finance, accounting, economics, business, or a related field and MBA/CA -Inter/CWA
Work Experience
5 to 8 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
Sourced from naukri
Skills
analytical thinkingcwaAdvanced Excelfinancial dataFinancial AnalystExpense Analysiscost centerCost Reductionfinancial reportsAnnual BudgetingCommunication Skillsfinancial analysisBudgetingAccountingfinanceBalance Sheet
About NTT DATA Business Solutions
NTT DATA BUSINESS SOLUTIONS
IT Services & Consulting
4k+
employees
1989
37 years old
Hyderabad / Secunderabad, Telangana
India
About
NTT DATA Business Solutions helps clients innovate and transform through expert SAP solutions, advisory, implementation, and managed services.
Industries
IT Services & Consulting
Employee ratings
2,105 reviews
4.1/ 5
Culture
4.0
Career growth
3.5
Work-life
4.0
Employees rate it well for
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