Financial Analysis Senior Analyst

NTT
Gurugram
Workplace: OnsiteFull timeFunction: Solutions Engineering & Sales EngineeringExperience: 5-8 yearsEducation: bachelorsSkills: ["Attention to detail","Analytical and problem-solving","Communication","Interpersonal skills","Work independently"]

Gather and analyze financial data to support FP&A decision-making, cost management, and profitability. Extract and validate information from financial reports, approve/deny requisitions against budget, and build management reporting with variance analysis. Research project and departmental costs, reconcile monthly balance sheet accounts, and contribute to annual budgeting and forecasting. Present findings and recommendations to stakeholders, supporting risk/opportunity insights and cost reduction initiatives.

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FursaFursa
NTT
NTT
3 days ago

Financial Analysis Senior Analyst

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Last checked: 23 hours agoStatus: Live

Job Summary

Gather and analyze financial data to support FP&A decision-making, cost management, and profitability. Extract and validate information from financial reports, approve/deny requisitions against budget, and build management reporting with variance analysis. Research project and departmental costs, reconcile monthly balance sheet accounts, and contribute to annual budgeting and forecasting. Present findings and recommendations to stakeholders, supporting risk/opportunity insights and cost reduction initiatives.
Location: Gurugram
Workplace: Onsite
Employment Type: Full time
Job Function: Solutions Engineering & Sales Engineering
Seniority: Mid level

Key Responsibilities

  • •Extract data from financial reports to perform financial/statistical analysis, identify discrepancies, and recommend solutions.
  • •Monitor and control expenditure by approving or denying requisitions based on budget alignment.
  • •Prepare financial reports, present findings, and provide recommendations to internal stakeholders.
  • •Perform cost and profitability analysis across projects, departments, and future ventures, including budget/expense variance analysis.
  • •Reconcile and review monthly balance sheet accounts and support annual budgeting/forecasting with risk/opportunity insights.

Key Requirements

  • •Bachelor’s degree in finance, accounting, economics, business, or related fields.
  • •MBA/CA-Inter/CWA (as specified).
  • •5 to 8 years of FP&A experience.
  • •Intermediate to advanced Excel and VBA skills.
  • •Ability to work independently, be proactive, and communicate clearly with stakeholders.
Experience:5-8 yearsFP&A
Education:Bachelor's in finance, accounting, economics, business, or a related field
Skills:Attention to detailAnalytical and problem-solvingCommunicationInterpersonal skillsWork independently
Tech Stack:ExcelVBA

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