- 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 robust 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
- Thorough understanding and management of customer business needs and expectations.

- Coordinates the financial planning process for a business unit.

- Assists management in developing budgets and understanding profitability of the business.

- Assists management on strategic initiatives.

- Provides training to lower level analysts

📌 Financial Analysis Senior Specialist (Bengaluru)
🏢 NTT DATA Services
📍 Bengaluru