NTT

4 months ago

Financial Analysis Senior Specialist

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Last checked: 12 hours agoStatus: Live

Reposted: first listed 12 hours ago

Job Summary

Perform financial forecasting, reporting, and operational metrics tracking to support decision-making. Analyze financial data, build financial models, and run variance analysis to identify trends and recommendations. Coordinate financial planning for a business unit, support budgeting and profitability understanding, and assist leadership with strategic initiatives. Create and maintain standard and ad-hoc reports, Excel dashboards, and improve financial analysis processes; provide training to lower-level analysts.

Location: Bengaluru

Workplace: Onsite

Employment Type: Full time

Job Function: Solutions Engineering & Sales Engineering

Seniority: Mid level

Key Responsibilities

•Perform financial forecasting, reporting, and operational metrics tracking.
•Analyze financial data and create financial models for decision support.
•Analyze past results and perform variance analysis to identify trends and recommend improvements.
•Create standard and ad-hoc reports and tools, including Excel dashboards, and drive process improvements.
•Coordinate the financial planning process for a business unit, assist with budgets/profitability, and provide training to lower-level analysts.

Key Requirements

•Proficiency in Microsoft Excel and PowerPoint, including strong knowledge of Excel formulas and functions.
•Strong analytical and data gathering skills to interpret data and support comparative analysis for recommendations.
•Experience building financial models and using forecasting, reporting, and operational metrics tracking for decision support.
•Ability to perform variance analysis, analyze past results, identify trends, and recommend improvements versus plans and forecasts.
•Coordinate financial planning for a business unit, including assisting in budget development and understanding profitability.

Skills:Analytical thinkingData gatheringBusiness acumenProcess improvementInterpretation of data

Tech Stack:Microsoft ExcelPowerPointExcel formulasExcel dashboards

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

Website LinkedIn

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NTT