Formulate annual operating plans and forecasts for various accounts in concurrence with business and finance leaders.
Maintain a deep understanding of underlying business drivers to help leaders achieve their strategic vision and business targets.
Ensure minimal variance to the annual operating plan and forecast, thoroughly explaining and justifying any discrepancies.
Conduct periodic reviews of financials with business and finance leaders.
Aggregate large volumes of data to construct useful, actionable analyses for management insights.
Identify manual financial processes, streamline workflows, and implement AI-driven automation solutions. Soft Skills & Dynamic Environment
Act as a team player, troubleshooter, and consensus-builder.
Demonstrate a proactive, "can-do" attitude with a robust appetite to learn quickly in a quick-paced setting.
Exhibit excellent verbal, written, and presentation communication skills.
📌 Financial Analysis Specialist Bengaluru (India)
🏢 NTT DATA Services
📍 India
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