Financial Analysis Advisor

3 days ago

Bengaluru, India NTT DATA Full time

Account Finance Controller role for large global accounts in Services business.
- Will have ownership of P&L, FP&A activities, deal approvals, and business support to client delivery executive and client executive.
- Individual would drive various projects / initiatives in the job role
- Own and manager customer P&L including Reporting, Forecasting, Outlook, variance analysis
- Provides insights into business performance through regular interactions with business partners.
- Understanding of the deal model & related revenue/ cost recognition implications.
- Integrates trends, data and information into Plans, Forecasts/ Outlook and also in other deliverables and recommendations.
- Complete understanding of customer contracts for the accounts being managed.
- Develop a good working relationship with the business partners and across other functions - accounting, FP&A, Sales comp team, etc.
- Oversight of AR and revenue recognition activities.
- Work on abstract and complex problems requiring evaluation of intangible variations
- Detailed analysis of Rev and costs and provide feedback to business on operational efficiency opportunities
- Manage special projects and program execution - guide business partners to drive completion.

Experience and Education
- 5-7 years of relevant experience in IT Services or equivalent combination of education and work experience.
- Preferably CA/MBA Finance with 5 to 7 years of relevant experience.
- Working in a large Indian /multinational organization preferred.
- Strong communication and business partnership skills
- Previous experience in Services Business finance preferable.
- Strong financial acumen around contract financials and accounting
- Strong FP&A skills are core to the job. Previous experience in P&L management, working with leadership teams preferred
- Ability to understand contract language and be able to correlate operational activities and their impact on contract financials.
- Insightful variance analysis and driving account towards higher revenue and profitability.
- Ability to work in a matrix organization and comfort in dealing with ambiguity.
- Familiarity with SAP / Oracle Financials, Project accounting, Hyperion.
- Key customers are Vertical Controller, Sub-Vertical controller, Business heads and client managers on the account.

  • Financial Analysis Advisor

    1 week ago

    Bengaluru, Karnataka, India NTT DATA North America Full time

    Perform financial forecasting, reporting, and operational metrics trackingAnalyze financial data and create financial models for decision supportReport on financial performance and prepare for regular leadership reviewsAnalyze past results, perform variance analysis, identify trends, and make recommendations for improvementsWork closely with the...

  • Financial Planning And Analysis

    19 hours ago

    Bengaluru, Karnataka, India Fidelity National Financial (FNF) Full time

    Position: Financial AnalystJob Summary: As a Financial Analyst, you'll play a pivotal role in shaping our financial landscape by spearheading the analysis, reporting, and forecasting of operational losses and technology expenses. This dynamic position calls for an analytical thinker with a proactive approach, collaborating closely with business units to...

  • Financial Analysis Advisor

    3 days ago

    Bengaluru, India NTT Data Services Full time

    Designs and builds the deal assessment financial models in an optimal way that supports both internal and client needs - Applies industry knowledge and previous experience as an input to the cost review process. Challenges solution team to ensure optimal costing position is achieved. - Thorough understanding of the tools and able to provide feedback towards...

  • Financial Analysis Advisor

    1 day ago

    Bengaluru, India NTT DATA Full time

    Designs and builds the deal assessment financial models in an optimal way that supports both internal and client needs - Applies industry knowledge and previous experience as an input to the cost review process. Challenges solution team to ensure optimal costing position is achieved. - Thorough understanding of the tools and able to provide feedback towards...

  • Financial Analysis Advisor

    2 weeks ago

    Bengaluru, Karnataka, India NTT DATA Full time

    Account Finance Controller role for large global accounts in Services business. - Will have ownership of P&L, FP&A activities, deal approvals, and business support to client delivery executive and client executive. - Individual would drive various projects / initiatives in the job role - Own and manage Cost of Practice including Reporting, Forecasting,...

  • Financial Analysis Advisor

    3 days ago

    Bengaluru, India NTT Data Services Full time

    Core functions: Minimum 2-4 years of financial revenue and cost controlling experience Experience in annual financial planning, forecasting and monthly close/ variance Ability to interact, engage and influence senior business leaders Knowledge of SAP and financial reporting structure Hands on and detail oriented, with a strong ability to co-ordinate...

  • Financial Advisor

    2 weeks ago

    Bengaluru, India ABHEE VENTURES PVT LTD Full time

    HSR Layout, Bangalore Financial Advisor MBA - Finance Real Estate Experience is Mandatory 4-5 Yrs experience required - Provide financial planning support to clients - Support investment professionals to cultivate client relationships - Prepare financial plans and check their accuracy - Respond to prospective customer queries about financial planning -...

  • Financial Analysis Advisor

    3 days ago

    Bengaluru, Karnataka, India NTT DATA North America Full time

    Core functions:Minimum 8+ years of financial cost controlling experienceExperience in annual financial planning, forecasting and monthly close/ varianceAbility to interact, engage and influence senior business leadersKnowledge of SAP and financial reporting structureHands on and detail oriented, with a strong ability to co-ordinate across different...

  • Financial Analysis Advisor

    2 weeks ago

    Bengaluru, Karnataka, India NTT DATA Full time

    **Core functions**: 1. Minimum 3-4 years of financial revenue and cost controlling experience 2. Experience in annual financial planning, forecasting, monthly close/ variance, cost control and margin improvement. 3. Ability to interact, engage and influence senior business leaders Knowledge of SAP and financial reporting structure 4. Ability to manage...

  • Financial Analysis Advisor

    3 days ago

    Bengaluru, Karnataka, India NTT DATA Full time

    Core functions: - Minimum 8+ years of financial cost controlling experience - Experience in annual financial planning, forecasting and monthly close/ variance - Ability to interact, engage and influence senior business leaders - Knowledge of SAP and financial reporting structure - Hands on and detail oriented, with a strong ability to co-ordinate across...