Financial Analysis Specialist Advisor

NTT
Gurugram
Workplace: OnsiteFull timeUSD 72,500 - 135,500 annuallyFunction: Finance & AccountingSkills: ["Communication","Organizational skills","Analytical skills","Change management","Process improvement"]

Support month-end close, variance analysis, and planning/forecast cycles for large education and Olympic program contracts. Prepare invoice backup for monthly and quarterly billing, ensure intercompany statements of work capture costs across legal entities, and collaborate with PMO/Delivery/clients to gather evidence. Improve financial predictability through analytics and change management, including process review for automation/AI and percent-completion revenue recognition controls, plus SFDC pipeline support.

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FursaFursa
NTT
NTT
4 months ago

Financial Analysis Specialist Advisor

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Canonical indexed version, validated from employer's careers page.

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

Job Summary

Support month-end close, variance analysis, and planning/forecast cycles for large education and Olympic program contracts. Prepare invoice backup for monthly and quarterly billing, ensure intercompany statements of work capture costs across legal entities, and collaborate with PMO/Delivery/clients to gather evidence. Improve financial predictability through analytics and change management, including process review for automation/AI and percent-completion revenue recognition controls, plus SFDC pipeline support.
Location: Gurugram
Workplace: Onsite
Employment Type: Full time
Job Function: Finance & Accounting
Seniority: Mid level

Key Responsibilities

  • •Support month-end close cycle, variance analysis, and off-cycle forecasting activities.
  • •Run annual planning and quarterly bottoms-up forecasting with required analysis.
  • •Collaborate with PMO, delivery, and client teams to gather backup evidence for invoicing and monthly/quarterly close activities.
  • •Prepare invoice backup materials and ensure intercompany statements of work capture costs across legal entities.
  • •Assist with automation/AI-oriented reviews of legacy processes and percent-completion revenue recognition controls; improve financial predictability and provide SFDC pipeline support for deals under $3M.

Pay and Benefits

Salary: USD 72,500 - 135,500 annually
Perks:Health InsuranceDentalVisionLife Insurance401kPaid Leave

Key Requirements

  • •Strong analytics skills with the ability to drive financial discussions across leadership levels.
  • •Experience supporting month-end close activities, variance analysis, and planning/forecast cycles.
  • •Ability to gather and validate invoice evidence for monthly and quarterly invoicing and present materials for customer approval.
  • •Knowledge of accounts receivable and balance sheet reconciliation, including working with related teams.
  • •Comfort reviewing and improving legacy processes, including automation/AI opportunities and revenue recognition control alternatives (e.g., percent completion).
Skills:CommunicationOrganizational skillsAnalytical skillsChange managementProcess improvement
Tech Stack:AIAutomationSFDCSalesforce

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