- 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 strong appetite to learn quickly in a rapid-paced environment.
- Exhibit excellent verbal, written, and presentation communication skills.
📌 Financial Analysis Specialist (India)
🏢 NTT
📍 India