Financial Analysis Specialist

NTT
Bengaluru
Workplace: OnsiteFull timeFunction: Finance & Accounting0Skills: ["Communication","Presentation","Proactive","Self-driven","Troubleshooting"]

Own financial planning, forecasting, and monthly close activities, partnering with business and finance leaders to build the annual operating plan and minimize variance. Translate business drivers into actionable insights, explain and justify variances, and conduct periodic financial reviews with stakeholders. Aggregate large datasets to produce management-ready analysis, communicate clearly in ambiguous environments, and coordinate across geographies using SAP and structured financial reporting.

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FursaFursa
NTT
NTT
2 weeks ago

Financial Analysis Specialist

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Source: Company careers pageValidated by: Fursa AI
Last checked: 13 hours agoStatus: Live
Reposted: similar role first listed 4 months ago

Job Summary

Own financial planning, forecasting, and monthly close activities, partnering with business and finance leaders to build the annual operating plan and minimize variance. Translate business drivers into actionable insights, explain and justify variances, and conduct periodic financial reviews with stakeholders. Aggregate large datasets to produce management-ready analysis, communicate clearly in ambiguous environments, and coordinate across geographies using SAP and structured financial reporting.
Location: Bengaluru
Workplace: Onsite
Employment Type: Full time
Job Function: Finance & Accounting
Seniority: Entry level

Key Responsibilities

  • •Formulate the annual operating plan and forecast for various functions with business and finance leaders
  • •Develop deep understanding of business drivers and support strategic business goals
  • •Advise business leaders on achieving business targets
  • •Ensure minimal variance to the annual operating plan and forecast by explaining and justifying variances
  • •Aggregate large volumes of data to construct analysis for management insights and conduct periodic financial reviews

Key Requirements

  • •0-2 years of financial revenue and cost controlling experience
  • •Experience in annual financial planning, forecasting, and monthly close/variance
  • •Ability to interact with and influence business leaders
  • •Knowledge of SAP and the financial reporting structure
  • •Ability to coordinate across different geographies and manage multiple functions at the same time
Skills:CommunicationPresentationProactiveSelf-drivenTroubleshooting
Tech Stack:SAP

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