Role- FP&A; Sr. Analyst

Location- Gurugram (sector 48)

Shift- 12 pm-10 pm

Work model- Hybrid

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 provided 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 positive 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.

📌 FP&A Sr. Analyst (Gurugram)
🏢 NTT DATA
📍 Gurugram