Senior Financial Analyst Hyderabad, India

Description - ExternalYour potential has a place here with TTEC’s award-winning employment experience. As a Senior Financial Analyst working remote in Hyderabad, India, you’ll be a part of bringing humanity to business. #experienceTTECOur employees have spoken. Our purpose, team, and company culture are amazing and our Great Place to Work certification in INDIA says it all What You’ll Do -  Under general supervision, this position will be responsible for planning, forecasting, and reporting client profitability.The role also requires that all new business is added to their portfolio correctly and managed following the same process.The successful candidate will need to work independently across multiple internal groups and teams to get the data required to finalize their client profitability models.The successful candidate will demonstrate a willingness to learn about the industry and how TTEC oversees their business to ensure they model accurately.Candidates must have strong problem-solving capabilities to think outside of the box and the ability to adapt and overcome through different types of obstacles.The candidate must demonstrate good communication skills, both written and spoken. You'll report to Executive Director, Finance During a Typical Day, You’ll Willingness to learn the business and use that knowledge to identify variances in operational and financial performance and research root cause with your operations partners and other teams involved in delivering to our clients. Ability to understand financial goals and targets and leverage your skills to ensure the variance between actual operational and financial results are within those goals and targets. Works with business leaders to strategize and model operational delivery that drives improvement in the business to achieve targeted results. Responsible for communicating financial and business results, future risks and opportunities to the Finance team, Finance management, Executives and Managers, and other internal customers. Ability to work in a matrixed organization where you will work with peers that are at, below, and above your role and/or skill set. Build and maintain complex Excel forecasting models to predict revenue and expenses by client and business line, and manage regular reporting (weekly, monthly, quarterly, annual) by comparing forecasts with actuals across multiple clients and teams to ensure accurate results. Ability to be consistent and follow modeling, file, and naming conventions. Ability to document your work effort weekly for status reporting to management. Ability to recognize when a model, process, or approach is not efficient or is broken. Ability to design the solution, including gaining agreement from your business peers and then implement the solution. In situations where the problem is too large to resolve yourself, ability to communicate the problem and participate in the solution. Willingness to manage/coach one junior financial analyst that supports your portfolio but manages a smaller number of clients and forecasting models. Willingness to take an Excel based modeling test as part of the application process. What You Bring to the Role Must have experience in Excel based Financial Planning and Analysis (FP&A). Minimum 4 years’ experience preferred. Prior experience in business process outsourcing (BPO) industry or similar industry preferred. Experience in pricing and/or business case modeling a benefit, especially Excel based modeling. Ability to communicate at different levels both written and spoken. Demonstrated experience in Hyperion Essbase. Must have a successful track record in planning long-term strategic plans and meeting established milestones. Should be informed on current industry trends and technologies to keep business unit on leading edge. What You Can Expect ·Supportive of your career and professional development ·An inclusive culture and community minded organization where giving back is encouraged ·A global team of curious lifelong learners guided by our company values ·Ask us about our paid time off (PTO) and wellness and healthcare benefits ·And yes... a great compensation package and performance bonus opportunities, benefits you'd expect and maybe a few that would pleasantly surprise you (like tuition reimbursement)