Financial Analysis Advisor

NTT
Gurugram
Workplace: HybridFull timeFunction: Finance & AccountingExperience: 10-12 yearsEducation: bachelorsSkills: ["Analytical thinking","Stakeholder management","Governance mindset","Data privacy commitment","Process-driven"]

Own the global IT platform recovery model, governing how cloud, SaaS, and shared IT costs are allocated and recovered across business units and regions. Perform Actual vs Budget vs Forecast analysis to quantify recovery variances, overspend, utilization gaps, and under-recovery risks. Partner with CIO/IT platform owners and regional finance teams, lead monthly recovery reporting and reconciliations, and deliver audit-ready documentation while driving cost optimization through consumption-aligned recovery logic.

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FursaFursa
NTT
NTT
3 weeks ago

Financial Analysis Advisor

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Source: Company careers pageValidated by: Fursa AI
Last checked: 23 hours agoStatus: Live
Reposted: similar role first listed 4 weeks ago

Job Summary

Own the global IT platform recovery model, governing how cloud, SaaS, and shared IT costs are allocated and recovered across business units and regions. Perform Actual vs Budget vs Forecast analysis to quantify recovery variances, overspend, utilization gaps, and under-recovery risks. Partner with CIO/IT platform owners and regional finance teams, lead monthly recovery reporting and reconciliations, and deliver audit-ready documentation while driving cost optimization through consumption-aligned recovery logic.
Location: Gurugram
Workplace: Hybrid
Employment Type: Full time
Job Function: Finance & Accounting
Seniority: Mid level

Key Responsibilities

  • •Own the end-to-end global IT platform recovery model for cloud, SaaS, and infrastructure, including recovery logic and allocation drivers.
  • •Analyze Actual vs Budget vs Forecast and recovery variances; provide insights on cloud overspend, SaaS utilization, and recovery gaps.
  • •Partner with CIO organization, platform owners, and regional finance teams; act as the single point of contact for IT recovery topics.
  • •Provide oversight of cloud and SaaS consumption and identify cost savings and efficiency opportunities, including licensing optimization support.
  • •Deliver monthly IT recovery reporting and reconciliations, ensuring audit-ready recovery model documentation.

Key Requirements

  • •10–12 years of relevant experience in IT Finance, FP&A, or cost recovery.
  • •Experience designing cost pools, allocation drivers, and recovery logic for cloud, SaaS, and shared services.
  • •Strong financial modeling and cost allocation expertise with understanding of IT cost structures and consumption models.
  • •Advanced Excel and Power BI; SAP preferred.
  • •Ability to work independently with analytical, structured, detail-oriented execution and strong senior stakeholder management.
Experience:10-12 yearsIT FinanceFP&A
Education:Bachelor's
Skills:Analytical thinkingStakeholder managementGovernance mindsetData privacy commitmentProcess-driven
Languages:English
Tech Stack:ExcelPower BISAPAzureAWSSaaSCloudMS WordMS Outlook

Company Brief

NTT
Dimension Data, operating under NTT Ltd, provides managed IT services, cloud and data center solutions, networking, cybersecurity, and digital transformation services to enterprise customers worldwide.
Industry: Professional Services
Company Size: Enterprise (1,001+ employees)
Revenue: USD 1B+
Growth: Established Company
Valuation: Public Company (Market Cap in USD)
Headquarters: London, United Kingdom
Founded: 1983
WebsiteLinkedIn