Financial Analysis Senior Analyst Job at NTT DATA (Gurgaon)

Senior Financial Analyst

We are looking for a highly analytical and results-driven Senior Financial Analy...

Location

United States , Dallas

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

A minimum of 4 years of experience in financial planning and analysis, preferably within the hospitality, retail, or multi-unit operations industries
Proven expertise in financial modeling, forecasting, and advanced Excel techniques
Experience working with complex organizational structures, including multi-brand or franchise environments
Strong communication skills with the ability to explain financial concepts to non-financial stakeholders
Proficiency in data visualization tools such as Power BI and financial systems like Oracle EPM or Hyperion SmartView
Ability to manage multiple priorities and adapt to a rapidly changing environment
Bachelor's degree in Finance, Accounting, or a related field

Job Responsibility

Collaborate with operations, marketing, and leadership teams to develop and maintain financial models supporting strategic initiatives
Analyze financial performance across multiple restaurant brands and states, identifying opportunities for cost savings, revenue growth, and improved profitability
Create comprehensive profit and loss forecasts, scenario planning tools, and financial models for new store openings and promotional activities
Consolidate financial data and key performance indicators across various concepts, partnering with accounting teams to ensure accuracy
Lead monthly business reviews, presenting actionable insights and recommendations to cross-functional teams
Support the annual budgeting process and long-term planning by building detailed three-statement financial models
Assist with capital planning, debt financing, and other financial activities to support business expansion
Develop automated dashboards and tools to enhance decision-making and improve data visibility
Prepare quarterly financial presentations for the board of directors, ensuring clarity and strategic alignment
Participate in period-end close processes and provide support for financial reviews and audits

What we offer

medical
vision
dental
life and disability insurance
401(k) plan
free online training

Fulltime

Financial Planning and Analysis Senior Analyst

The Financial Planning and Analysis Senior Analyst is an intermediate level posi...

Location

Costa Rica , Heredia

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

5-8 years of experience working with a variety of financial platforms
proficient with Microsoft Office applications
demonstrated presentation skills
consistently demonstrates clear and concise written and verbal communication skills
advanced English

Job Responsibility

Address strategic issues on an ad hoc basis that are complementary to the regular planning and analysis processes
contribute to Quarterly Competitor Reviews, Quarterly Annotated Supplement, and Quarterly Investment Reports
generate flash results/highlights for Board of Directors’ reports and Executive Management reports
develop/coordinate processes (e.g., the annual planning and periodic forecasting processes) and review results against plans monthly including business analysis functions performed by Business Unit Managers (BUMs)
participate in annual budget CCAR PPNR forecasts, 3-year strategic and operating plans and monthly estimate outlook process
oversee the estimation of risk capital and incorporate results into management report metrics for decision processes
analyze key management review presentations for individual Regions and Products
execute time critical activities for client facing Financial Planning and Analysis teams
contribute to the development of review material for internal leadership and external regulator reviews
operate with a limited level of direct supervision

What we offer

Equal consideration without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, status as a protected veteran or any other characteristic protected by law

Fulltime

Senior Financial Analyst

We are looking for an experienced Senior Financial Analyst to join our team on a...

Location

United States , Marlborough

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Proven experience in financial analysis, preferably within the software industry
Strong understanding of software revenue recognition principles
Expertise in performing variance analysis and delivering actionable insights
Advanced proficiency in Microsoft Excel, including complex formulas and data modeling
Ability to create detailed financial reports and presentations for stakeholders
Excellent problem-solving skills and attention to detail
Strong communication and collaboration abilities to work effectively across teams

Job Responsibility

Conduct monthly analyses of software revenue and generate comprehensive reports
Perform variance analyses to identify trends, discrepancies, and key insights
Develop accurate financial forecasts and provide recommendations to support decision-making
Prepare detailed financial presentations and reports for stakeholders
Collaborate with cross-functional teams to gather and interpret financial data
Utilize advanced Excel skills to analyze and manipulate large datasets effectively
Ensure compliance with software revenue recognition standards and practices
Provide ad-hoc financial analysis to address specific business inquiries
Support the transition and onboarding process by shadowing the current team member

What we offer

Medical, vision, dental, and life and disability insurance
401(k) plan
Free online training

Fulltime

Financial Planning and Analysis Senior Analyst

The Financial Planning and Analysis Senior Analyst is an intermediate level posi...

Location

India , Mumbai

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

5-8 years of experience working with a variety of financial platforms
Proficient with Microsoft Office applications
Demonstrated presentation skills
Consistently demonstrates clear and concise written and verbal communication skills
Bachelor's degree/University degree or equivalent experience

Job Responsibility

Address strategic issues on an ad hoc basis that are complementary to the regular planning and analysis processes
Contribute to Quarterly Competitor Reviews, Quarterly Annotated Supplement, and Quarterly Investment Reports
Generate flash results/highlights for Board of Directors' reports and Executive Management reports
Develop/coordinate processes (e.g. the annual planning and periodic forecasting processes) and review results against plans monthly including business analysis functions performed by Business Unit Managers (BUMs)
Participate in annual budget CCAR PPNR forecasts, 3-year strategic and operating plans and monthly estimate outlook process
Oversee the estimation of risk capital and incorporate results into management report metrics for decision processes
Analyze key management review presentations for individual Regions and Products
Execute time critical activities for client facing Financial Planning and Analysis teams
Contribute to the development of review material for internal leadership and external regulator reviews
Has the ability to operate with a limited level of direct supervision

Fulltime

Senior Financial Analyst

Robert Half is looking for a skilled Senior Financial Analyst to join our client...

Location

United States , King of Prussia

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Bachelors degree in Accounting or Finance
MBA, CFA preferred
3 years+ of corporate finance experience
Construction experience preferred
Strong technology skills (advanced MS Excel modeling/macros/PT/VL, Spectrum or any other larger ERP)
Effective oral and written communication skills
Ability to take initiative and work independently to complete tasks accurately in a timely manner

Job Responsibility

Compile and deliver weekly and monthly financial reports to provide insights into business activities and results
Create and evaluate financial analyses related to contract performance and operational outcomes within the division
Collaborate with the FP&A team to maintain compliance with accounting standards, Sarbanes-Oxley requirements, and company policies
Contribute to the month-end close process by preparing reconciliations and necessary reports
Ensure accurate revenue recognition across the division and identify opportunities for cost reductions
Assist in preparing budgets, forecasts, and other financial reports to support strategic planning efforts

What we offer

medical
vision
dental
life and disability insurance
401(k) plan

Fulltime

Financial Planning and Analysis Senior Analyst

The Financial Planning and Analysis Senior Analyst is an intermediate level posi...

Location

India , Mumbai

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

5-8 years of experience working with a variety of financial platforms
Proficient with Microsoft Office applications
Demonstrated presentation skills
Consistently demonstrates clear and concise written and verbal communication skills
Bachelor's degree/University degree or equivalent experience

Job Responsibility

Address strategic issues on an ad hoc basis that are complementary to the regular planning and analysis processes
Contribute to Quarterly Competitor Reviews, Quarterly Annotated Supplement, and Quarterly Investment Reports
Generate flash results/highlights for Board of Directors' reports and Executive Management reports
Develop/coordinate processes (e.g. the annual planning and periodic forecasting processes) and review results against plans monthly including business analysis functions performed by Business Unit Managers (BUMs)
Participate in annual budget CCAR PPNR forecasts, 3-year strategic and operating plans and monthly estimate outlook process
Oversee the estimation of risk capital and incorporate results into management report metrics for decision processes
Analyze key management review presentations for individual Regions and Products
Execute time critical activities for client facing Financial Planning and Analysis teams
Contribute to the development of review material for internal leadership and external regulator reviews

Fulltime

Financial Planning and Analysis Senior Analyst

The Financial Planning and Analysis Senior Analyst is an intermediate level posi...

Location

India , Mumbai

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

5-8 years of experience working with a variety of financial platforms
Proficient with Microsoft Office applications
Demonstrated presentation skills
Consistently demonstrates clear and concise written and verbal communication skills
Bachelor's degree/University degree or equivalent experience

Job Responsibility

Address strategic issues on an ad hoc basis that are complementary to the regular planning and analysis processes
Contribute to Quarterly Competitor Reviews, Quarterly Annotated Supplement, and Quarterly Investment Reports
Generate flash results/highlights for Board of Directors' reports and Executive Management reports
Develop/coordinate processes (e.g. the annual planning and periodic forecasting processes) and review results against plans monthly including business analysis functions performed by Business Unit Managers (BUMs)
Participate in annual budget CCAR PPNR forecasts, 3-year strategic and operating plans and monthly estimate outlook process
Oversee the estimation of risk capital and incorporate results into management report metrics for decision processes
Analyze key management review presentations for individual Regions and Products
Execute time critical activities for client facing Financial Planning and Analysis teams
Contribute to the development of review material for internal leadership and external regulator reviews
Has the ability to operate with a limited level of direct supervision

Fulltime

Senior Financial Analyst

Elevate your career as a Senior Financial Analyst. Lead comprehensive financial ...

Location

United States , Austin

Salary:

Not provided

Consero Global

Expiration Date

Until further notice

Requirements

CA / CPA / CFA / MBA
Excellent Communication skills
5 – 8 years of experience in Financial Planning and Analysis: Budgeting, Forecasting, Variance Analysis & Reporting
Strong Financial modeling skills
Working knowledge of GAAP
Strong analytical abilities
Excellent MS-Excel skills
Demonstrated ability to work in a fast paced environment
Proven mentorship capabilities

Job Responsibility

Projection of financial statements (BS, P&L, Cash flow statements) for multiple years
Develop complex financial models to support business decisions
Provide guidance / alerts to Business on Operational and key financial indicators like Revenue, Margin, Margin % etc
Analyze and explain spending variances to budget / forecast
Review financial results with Finance and departmental management
Provide ad hoc analysis as requested by the management
Maintain Industry Comparables model to benchmark and analyze business performance against key competitors
Track industry news and activities, assessing value & impact to customer’s business goals

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Financial Analysis Senior Analyst

Job Description

Job Responsibility

Requirements

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