Job Description
Function
Finance

Cost Center
(phone hidden)

Location
Gurgaon, Haryana - India

Region
NDIN FP&A;

Position
FINANCIAL ANALYSIS Senior Manager

Grade
10

Reporting to
AD

Process Category
Shift Time Day/Afternoon
10.00 PM – 8.00 PM IST

Salary Range
Min.
Max.
TBD

TBD

Functional Role (Job Description)
We are looking for candidate who will be working in financial planning & analysis team for India domestic business. Primary focus would be on Budgeting, forecasting, Team Handling & coordination with various functions like sales, pre-sales, delivery, and different functions of finance teams.. The ideal candidate thrives under pressure, demonstrates robust leadership, and is proficient in advanced financial systems and analytics.

Essential
Desirable
Education Background

Bachelor’s degree in finance, Accounting, Commerce or relevant field.

MBA, CA or CMA

Work Experience

Typically requires 12-15 years relevant experience

Global experience of working with teams across Geographies will be given preference

Key Responsibilities
- Budgeting,



Lead annual budgeting, quarterly forecasting, and long-range planning processes. Develop financial models to support strategic initiatives. Align financial plans with corporate strategy and business objectives. Drive, planning calendar, timelines, and stakeholder coordination.
- Stakeholder Management
- Team Management
- Collaborate with FP&A;, Finance Business Partners, and controllership to ensure consistency with forecast, budgets and actuals.
- Daily connected with Business (Sales, Pre-sales, and Delivery) and finance for business updates.
- Problem Solving
- MIS Management
- Month end of closing and reporting.
- Reporting with Group companies and timely submission

Key Performance Parameters
1- Budgeting and Forecasting|2 – Financial Analysis| 3 - Month-End Closing Efficiency | 4 - Stakeholder Communication | 5 – Process efficiency | 6 – Control and Governance|

Essential Knowledge And Analytical Skills
MS Word/Exc

📌 Financial Analysis Senior Manager (Gurugram)
🏢 NTT DATA North America
📍 Gurugram