Financial Analysis Senior Specialist

NTT DATA

Website: nttdata.com
Job details:

• 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 strong 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

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