Financial Analysis Senior Specialist

Financial Analysis Senior Specialist

Req ID: 336828

NTT DATA strives to hire exceptional, innovative and passionate individuals who want to grow with us. If you want to be part of an inclusive, adaptable, and forward-thinking organization, apply now.

We are currently seeking a Financial Analysis Senior Specialist to join our team in Gurugram, Haryāna (IN-HR), India (IN).

Job Code Job Title Financial Analysis Senior Specialist This is a billable position for 'Cloud & Security' Practice finance at Grade

The primary goal of the Financial Analyst is to gather and analyze financial data to facilitate decision making and provide guidance to managers by making financial recommendations based on the data they have gathered and analyzed. This includes information regarding past company performance against set metrics and cost management. This role requires medium-to-high complex environments and taking instructions from senior finance personnel in the business.

KRAs

• Budget Management: Individual must be familiar and have advance skills to manage budget management process which includes budget approval process, BPC submission, actual/forecast management and the progress review.
• Actual and Forecast: Liaise with all internal BUs and regions to update their actual and forecast data monthly on time and prepare analysis. Build full year revenue, cost, YTD actual against forecast.
• Month end Close: Gather Revenue and Cost data from all regions, analysis the pre-GL close and get the rectification entries done with the help from accounting team.
• Analysis and Reporting: Conduct various detailed analysis and prepare reports like gross margin analysis, shadow P&L, headcount report, brokage calculation etc.
• Accuracy: Must ensure the data quality and timely reporting meet the requirements of internal and external stakeholders.
• Team leader: Must have the right skillset to lead and guide the team to get the desired outcome so that there is no scope of error while reporting details. Detailed internal review mechanisms need to be built.
• Stakeholder management: Must have good communication skills to deal with/provide the right information to the stakeholders internal and external.

KPIs

• Behavioral - Display excellent attention to detail and exhibit good interpersonal skills. Good communication skills and can establish co-operative and working relationships with others in the country and in business.
• Problem Solving - Ability and willingness to come up with creative solutions for problems. Display the required knowledge and organizational skills and can interpret data coherently to facilitate good decision making.
• Proactive/Planning - Able to organize tasks and to multi-task. Properly manages time, establishes priorities, and effectively schedules work to meet deadlines (especially during month-end deadlines). Anticipates obstacles and develops contingency plans.

About NTT DATA

NTT DATA is a $30 billion trusted global innovator of business and technology services. We serve 75% of the Fortune Global 100 and are committed to helping clients innovate, optimize and transform for long term success. As a Global Top Employer, we have diverse experts in more than 50 countries and a robust partner ecosystem of established and start-up companies. Our services include business and technology consulting, data and artificial intelligence, industry solutions, as well as the development, implementation and management of applications, infrastructure and connectivity. We are one of the leading providers of digital and AI infrastructure in the world. NTT DATA is a part of NTT Group, which invests over $3.6 billion each year in R&D to help organizations and society move confidently and sustainably into the digital future. Visit us at

Whenever possible, we hire locally to NTT DATA offices or client sites. This ensures we can provide timely and effective support tailored to each client's needs. While many positions offer remote or hybrid work options, these arrangements are subject to change based on client requirements. For employees near an NTT DATA office or client site, in-office attendance may be required for meetings or events, depending on business needs. At NTT DATA, we are committed to staying flexible and meeting the evolving needs of both our clients and employees. NTT DATA recruiters will never ask for payment or banking information and will only use and email addresses. If you are requested to provide payment or disclose banking information, please submit a contact us form,

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Experience LevelSenior Level

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