via Career pages·2w ago
Financial Analysis Senior Specialist
NTT DATA
Full-timeOn-sitefinancial forecastingfinancial reportingmicrosoft excelvariance analysisfinancial modelingbudgetingdata analysismicrosoft powerpointexcel dashboardsbusiness acumenanalytical skillsstakeholder managementtraining delivery
Location:Bengaluru, IN-KA, IndiaType:Full-timePosted:2w ago
- Perform financial forecasting, reporting, and operational metrics tracking
- Analyze financial data and create financial models for decision support
- Report on financial performance and prepare for regular leadership reviews
- Analyze past results, perform variance analysis, identify trends, and make recommendations for improvements
- Work closely with the accounting team to ensure accurate financial reporting
- Evaluate financial performance by comparing and analyzing actual results with plans and forecasts
- Provide analysis of trends and forecasts and recommend actions for optimization
- Recommend actions by analyzing and interpreting data and making comparative analyses; study proposed changes in methods and materials
- Identify and drive process improvements, including the creation of standard and ad-hoc reports, tools, and Excel dashboards
- Maintain a strong financial analysis foundation creating forecasts and models
- Proficiency with Microsoft Excel and Power Point
- Strong fluency with Excel formulas and functions
- Strong analytical and data gathering skills
- Good business acumen
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