Senior Financial Analyst - FP&A

• Senior Financial Analyst - FP&A
• Company: NTT DATA Global Delivery Services Ltd
• Job Location: Gurugram, Haryana, India
• Employment Type: Full-time
• Experience Required: 5 - 7 years
• Salary: 9L15L a year
• Financial Analysis Senior Analyst

Function FP&A Cost CenterLocation Gurgaon Region Europe Position Financial Analysis Sr. Analyst Grade 7 Reporting to Associate Director Process Category FP&A Shift Time (Morning shift (7 am to 5 pm)/ Afternoon-12:00 pm to 10:00pm) UK shift time as per project requirement Salary Range Min. Max. As per Market standards

• Essential Desirable Education Background
• A bachelors degree in finance, accounting, economics, business, or a related fieldMBA/CA -Inter/CMA-Inter
• Work Experience
• 5 to 7 years in FP&A Analytical in their approach and are proactive individuals who can work independently
• Key Responsibilities
• Report to Stakeholders Extract data from financial reports to conduct financial and statistical analysis and identify financial discrepancies and recommend appropriate solutions.
• Contribute to the monitoring and controlling of expenditure by approving or denying requisitions based on whether the items are in budget.
• Prepare a variety of financial reports based on the analysis results.
• Conduct presentations related to findings and provides recommendations to the relevant internal stakeholders
• Research and analyze costs of projects, departments and future ventures to provide information and insights about expenses and determine profitability margins.
• Conduct budget and expense analysis and report on variances.
• Reconcile and review monthly account analysis for balance sheet accounts.
• Ensure budget and forecast variances are analyzed and recommendations are made to correct or improve company performance.
• Assist with input in the annual budgeting and forecasting process.
• Identify cost management opportunities (processes or expenses) for ensuring improved profitability and sustainable returns for the business.
• Key Performance Parameters
• Behavioral - Display excellent attention to detail and exhibit good interpersonal skills.
• Good communication skills and can establish co-operative and working relationships with others in the country and in business.
• Problem Solving - Ability and willingness to come up with creative solutions for problems.
• Display the required knowledge and organizational skills and can interpret data coherently to facilitate good decision making.
• Proactive/Planning - Able to organize tasks and to multi-task.
• Properly manages time, establishes priorities, and effectively schedules work to meet deadlines (especially during month-end deadlines).
• Anticipates obstacles and develops contingency plans.
• Essential Knowledge and Analytical Skills
• Intermediate to advanced Excel
• Knowledge on PBIExcellent verbal and written communication skills
• Knowledge of SAP, BPCExcellent analytical and problem-solving skills with attention to detail and accuracy
• Intensity/Commitment to Task Managerial and Soft Skills
• Result Oriented
• Pleasing Personality
• High integrity
• Team Player/ Teamwork/ Ability to manage work under Pressure
• Test to be Administrated
• NA
• Additional Information
• NA
• Experience Level
• Senior Level .