Financial Analysis Senior Specialist

1 day ago

Bengaluru, Karnataka, India NTT DATA Global Delivery Services Ltd Full time ₹ 20,00,000 - ₹ 25,00,000 per year

Financial Analysis Senior Specialist

  • Month-end close: coordinate on month-end close process, ensuring accurate and timely financial statements, variance analysis and reviews
  • Quarter-end close: coordinate quarter-end close process, providing detailed financial reports and variance analysis for quarter-end reviews and support strategic planning and external reporting as needed
  • Detailed reports/explanations for all quarter-end reporting to group HQ. Address monthly/quarterly close queries from the Group HQ on variances and financial results
  • Support Annual Operating Plan and Forecasting process
  • Support on all executive reviews from finance perspective and provide onshore financial reporting and analysis support for North America Region
  • Align and coordinate for detailed monthly BPC system load requirements
  • Loading actuals and forecast data (Sales and P&L, Capex etc.) into group reporting tool – BPC ensuring accuracy
  • Provide training and support to finance team members, fostering a culture of continuous improvement and innovation

Basic Qualifications:

  • Bachelor's degree in finance, Accounting, or related field; MBA or CA preferred
  • Minimum of 4 years of experience in financial analysis and reporting; or Business Finance
  • Proven track record in supporting executive-level financial reviews
  • Strong knowledge of FP&A processes and tools, including BPC
  • Excellent communication and coordination skills.
  • Ability to manage multiple projects and meet tight deadlines
Experience LevelSenior Level

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