Senior Financial Analyst
- NTT DATA, Inc.
- 5 - 8 years
- Mumbai
- 2 months ago
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Job Description
Your day at NTT DATA
The Senior Financial Analyst is a critical role in the Global Financial Planning and Analysis (FP&A) team. The Senior Financial Analyst is an advanced subject matter expert, responsible for gathering and analyzing complex financial data to facilitate decision making and provide guidance to relevant business stakeholders within the business. The Senior Financial Analyst will serve as a key member of the Finance department with frequent exposure to senior management and various groups across the company to drive strategy across departments. The Senior Financial Analyst is a business partner for key operational stakeholders representing the OPEX group.Drive the rolling forecast, annual budgeting, and long-term forecasting analytics activities for a targeted segment on behalf of the Global Financial Planning and Analysis (FP&A) function in Finance. Lead efforts to capture forecasting assumptions and leverage them to produce short- and long-range financial projections including operational costs.This role makes financial recommendations based on the data they have gathered and analyzed, including information regarding past company performance against set metrics and cost management.Essential Duties & Responsibilities
- Extracts data from financial reports to conduct financial and statistical analysis; identifies financial discrepancies and recommends appropriate solutions.
- Drives and supports system enhancements and testing in financial planning platforms (i.e., Hyperion, SAP, Power BI, etc.).
- Drives and develops reporting enhancements within different reporting platforms (i.e., Power BI, Hyperion, etc.).
- Collaborates with other finance groups to collect necessary budgeting and forecasting inputs, customer contract details, and actual cost activity.
- Prepares various monthly actual vs. budget (vs. forecast) reports and produces variance analyses for assigned departments; effectively communicates key insights.
- Monitors and reports on key financial and operational metrics for targeted departments.
- Develops business partner relationships with assigned operational leader(s) within targeted department(s).
- Supports the process of updating and/or enhancing reporting templates and tools to capture critical financial assumptions.
- Identifies risks, opportunities, and other areas to improve business results.
- Updates and roll-forwards tools and templates that support capital planning processes.
- Participates in user testing to deploy system enhancements across key financial planning platforms.
- Collaborates with the Global Financial Planning and Analysis (FP&A) team to support transition to global FP&A structure.
- Contributes to monitoring and controlling expenditure by approving or denying requisitions based on whether the items are within budget.
- Prepares a variety of financial reports based on analysis results.
- Conducts presentations related to findings and provides recommendations to the relevant internal stakeholders.
- Researches and analyzes costs of projects, departments, and future ventures to provide insights into expenses and determine profitability margins.
- Conducts budget and expense analysis and reports on variances, ensuring that projected budgets are met; assists with cost reduction initiatives.
- Reconciles and reviews monthly account analysis for balance sheet accounts.
- Ensures budget and forecast variances are analyzed and recommendations are made to correct or improve company performance.
- Assists with input into the annual budgeting and forecasting process.
- Performs key analyses on areas of risk or opportunity within the business and ensures financial levers are understood and communicated to the business along with clear recommendations.
- Continuously reviews business initiatives to ensure they meet required profitability expectations.
- Identifies cost management opportunities (processes or expenses) for improving profitability and ensuring sustainable returns for the business.
- Performs any other relevant tasks as assigned by the management team.
- Performs other duties and ad hoc analytics as assigned.
- Calculate and track global cost allocations to different regions
KNOWLEDGE, SKILLS & ABILITIES
- Demonstrates excellent attention to detail and maintains high quality of work.
- Excellent verbal and written communication skill.
- Display excellent planning and organizing ability.
- Deadline driven with ability to cope with stressful situations.
- Able to deal with different individuals at all levels in the organization.
- Takes own initiative and have a solutions-orientated approach.
- Proactive approach with the ability to think ahead in a fast-paced environment.
- Advanced analytical skills, and an ability to understand underlying business drivers and provide actionable insights based on analysis.
- Advanced knowledge and prior exposure to international entities, foreign currency and inter-company transactions.
- Applies advanced wide-ranging experience and in-depth professional knowledge to develop and resolve complex models and procedures in creative way.
- Directs the application of existing principles and guides development of new policies and ideas; Determines own methods and procedures on new assignments.
- Understands and works on complex issues where analysis of situation or data requires an in-depth evaluation of variable factors, solutions may need to be devised from limited information.
- Exercises judgment in selecting methods, evaluating, adapting of complex techniques and evaluation criteria for obtaining results.
- Frequently advises key people outside own area of expertise on complex matters, using persuasion in delivering messages.
- Develops and manages operational initiatives to deliver tactical results and achieve medium-term goals.
- May be accountable through team for delivery of tactical business targets.
- Work is reviewed upon completion and is consistent with departmental objective
- Abilitytoworkacrossdifferentculturesandsystems.
- AbilitytocommunicatecomplexFinancial/Accountingterminologyandcapturekeyrequirementsfromfinancialandnon-financialpersonnel
Education & Experience
- Bachelor's degree or equivalent finance, economics, business management, statistics, or related field is preferred.
- Relevant financial analysis certification(s) preferred.
- Minimum 5-8 years of relevant high-level Financial and Capital Planning/ FP&A experience
- Advanced experience in a similar position in a related environment.
- Advanced experience with accounting software.
- Advanced demonstrable extensive experience within finance in a company with international operations.
- Extensiveknowledgeof IFRS and GAAP
PHYSICAL REQUIREMENTS
- Primarily sitting with some walking, standing, and bending.
- Able to hear and speak into a telephone.
- Close visual work on a computer terminal.
- Dexterity of hands and fingers to operate any required to operate computer keyboard, mouse, and other technical instruments
Work conditions & other requirements
- This position is expected to be remote for the foreseeable future with an occasional need to be onsite in a shared work environment.
- Musthaveflexibleworkscheduletoaccommodateacrossglobalbusinesshours
- Travel will be required, up to 10%.
Workplace type:
Hybrid WorkingJob Classification
Industry: IT Services & ConsultingFunctional Area / Department: Finance & AccountingRole Category: FinanceRole: Financial AnalystEmployement Type: Full timeContact Details:
Company: NTT DATA, Inc.Location(s): Mumbai+ View Contact
Keyskills: Capital Planning financial analysis sap hyperion power bi financial planning accounting software
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