Financial Analysis Specialist

NTT
Bengaluru
Workplace: OnsiteFull timeFunction: Finance & AccountingSkills: ["Teamwork","Troubleshooting","Consensus-building","Proactive attitude","Communication"]

Own the annual operating plan and forecast for assigned accounts by partnering with business and finance leaders. Use a deep understanding of business drivers to produce accurate forecasts, explain variances, and run periodic financial reviews. Aggregate large datasets to deliver actionable management analyses, while identifying manual financial workflows and streamlining them through AI-driven automation.

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FursaFursa
NTT
NTT
1 month 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 the annual operating plan and forecast for assigned accounts by partnering with business and finance leaders. Use a deep understanding of business drivers to produce accurate forecasts, explain variances, and run periodic financial reviews. Aggregate large datasets to deliver actionable management analyses, while identifying manual financial workflows and streamlining them through AI-driven automation.
Location: Bengaluru
Workplace: Onsite
Employment Type: Full time
Job Function: Finance & Accounting

Key Responsibilities

  • •Formulate annual operating plans and forecasts for various accounts with business and finance leaders.
  • •Support leaders by translating business drivers into planning and forecasting outputs.
  • •Minimize forecast variances and provide thorough explanations for discrepancies.
  • •Run periodic reviews of financial performance with relevant stakeholders.
  • •Identify manual financial processes, streamline workflows, and implement AI-driven automation solutions.

Key Requirements

  • •Formulate annual operating plans and forecasts for multiple accounts in collaboration with business and finance leaders.
  • •Maintain strong understanding of business drivers to support strategic vision and business targets.
  • •Ensure minimal variance to the annual operating plan and forecast and clearly explain/justify discrepancies.
  • •Conduct periodic financial reviews with business and finance stakeholders.
  • •Aggregate large volumes of data to create actionable analyses for management insights.
Skills:TeamworkTroubleshootingConsensus-buildingProactive attitudeCommunication

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