Specialist Financial Analysis

3 days ago

Gurgaon, Haryana, India AT&T Full time ₹ 15,00,000 - ₹ 25,00,000 per year

Job Description:

Job Summary

The Specialist, Financial Analysis is responsible for providing detailed financial analysis, reporting, and forecasting to support business decision-making. This role collaborates with cross-functional teams to interpret financial data, analyze trends, and provide actionable insights to drive business performance.

Key Responsibilities

  • Financial Planning & Analysis:

    Develop, maintain, and improve financial models to support budgeting, forecasting, and long-term planning. Analyze variances between actuals and forecasts/budgets and provide insightful explanations.
  • Reporting:

    Prepare and deliver timely and accurate financial reports, dashboards, and presentations for management and stakeholders.
  • Data Analysis:

    Gather, validate, and analyze large data sets from multiple sources to identify trends, risks, and opportunities.
  • Business Partnering:

    Work closely with business units and leadership teams to understand financial drivers, track KPIs, and support strategic initiatives.
  • Process Improvement:

    Identify and implement process improvements to enhance the efficiency and effectiveness of financial analysis and reporting.
  • Compliance & Controls:

    Ensure adherence to company financial policies, internal controls, and external regulatory requirements.
  • Ad Hoc Analysis:

    Support special projects and ad hoc financial analysis as requested by management.

Required Qualifications

  • Professional certifications such as CA, CFA, CPA, or CIMA
  • 10+ years of post-qualification experience in financial analysis, planning, or related roles
  • Advanced proficiency in Microsoft Excel; experience with financial modeling and data visualization tools (e.g., Power BI, Tableau)
  • Strong analytical, problem-solving, and critical thinking skills
  • Excellent communication skills with the ability to present complex information clearly
  • Experience with ERP systems (e.g., SAP, Oracle) is a plus
  • Experience in telecommunications or a related industry

Key Competencies

  • Attention to detail and high level of accuracy
  • Strong organizational and time management skills
  • Ability to work independently and collaboratively
  • Adaptability to changing business needs and priorities

Weekly Hours:

40

Time Type:

Regular

Location:

Gurgaon, India

It is the policy of AT&T to provide equal employment opportunity (EEO) to all persons regardless of age, color, national origin, citizenship status, physical or mental disability, race, religion, creed, gender, sex, sexual orientation, gender identity and/or expression, genetic information, marital status, status with regard to public assistance, veteran status, or any other characteristic protected by federal, state or local law. In addition, AT&T will provide reasonable accommodations for qualified individuals with disabilities. AT&T is a fair chance employer and does not initiate a background check until an offer is made.

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