Financial Analysis Senior Specialist
NTT DATA BUSINESS SOLUTIONS · Bengaluru · onsite · Posted 62d ago
Undisclosed2–7 yrsfulltimeSourced from
About a minute. You'll make an account on the way through.
About this role
Responsibilities
- 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
- Excel formulas and functions
- 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
Sourced from naukri
Skills
forecastsfinancial dataVariance AnalysisFinancial ForecastingFinancial Reportingfinancial analysisFinancial PlanningAccountingForecasting
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
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Culture
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