Strategic Financial Planning Advisor
2 weeks ago
**Financial Analysis Specialist Advisor Job Description**
**Job Summary:**
We are seeking a highly skilled Financial Analysis Specialist Advisor to join our team at NTT DATA Services. The ideal candidate will have a strong background in financial revenue and cost controlling, with experience in annual financial planning, forecasting, and cost control.
**Key Responsibilities:**
- Formulate annual operating plans and forecasts for various accounts in collaboration with business and finance leaders.
- Demonstrate a deep understanding of underlying business drivers and assist business/finance leaders in attaining strategic business vision.
- Advise business leaders on achieving their business targets.
- Ensure minimal variance to annual operating plans and forecasts.
- Ensure all variances are thoroughly explained and justified.
- Conduct periodic reviews of financials with business and finance leaders.
- Ability to be a team player, troubleshooter, and consensus-builder.
- Excellent verbal and written communication skills.
- Ability to aggregate large volumes of data and construct useful analysis for management insights.
- Excellent presentation skills.
- Demonstrated ability to be proactive and self-driven with the capacity to work in a dynamic work environment.
**Requirements:**
- Minimum 5-7 years of financial revenue and cost controlling experience.
- Experience in annual financial planning, forecasting, monthly close/variance, cost control, and margin improvement.
- Knowledge of SAP and financial reporting structure.
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