CrawlJobs Logo
Randstad Logo Randstad · Finance

Senior Specialist, Financial Planning and Analysis

India, Hyderabad · Job Posted February 26, 2026
Apply Position
Job Link Share

Job Description

Executes financial analysis to support Group/Business Unit/OpCo activities, maintaining the integrity and effectiveness of accounting and reporting, in accordance with best practice corporate governance, and ensuring effective risk mitigation, in alignment with Group business objectives.

Job Responsibility

  • Executes a full range of financial analysis, preparation of reports and other finance activities to support Business Area/Unit finance priorities
  • Delivers forecasts and budget analysis in line with best practices and the broader business context, using advanced numerical and statistical techniques
  • Analyses and summarizes financial data into concise financial reports to comply with standards and procedures, and identifies data issues
  • Delivers all financial reporting cycles with relevant and accurate information, specifically the monthly results, statutory reports, short term forecasts/budgets and the strategic plan
  • Delivers the identification and management of risk through regular assessment and diligent execution of controls and mitigations
  • Delivers in the implementation of ways to improve working processes within area of responsibility, and communicates issues and areas for improvement to senior team members and management
  • Keeps knowledge up to date on emerging trends and changes in financial planning principles and practices, sharing with junior team members
  • Actively contributes to local or international projects

Requirements

  • Working knowledge of own discipline and a basic understanding of concepts and procedures in related disciplines
  • knowledge of the company, processes and customers
  • ability to perform a range of assignments related to discipline
  • ability to use prescribed guidelines or policies in analyzing situations and resolving problems
  • Medior experience
  • Data Management
  • Scripting
  • Content Editor
  • Data Visualization
  • Computer Programming
  • Financial Analysis
  • Business Intelligence
  • Comprehensive Annual Financial Reports
  • Continuous Quality Improvement (CQI)
  • Financial Planning
Randstad - All Job Offers

Looking for more opportunities?

Search for other job offers that match your skills and interests.

Suggested Tags: Frontend Developer Secretary Talent Manager Salesforce Administrator Data Analyst
Similar Jobs for

Senior Specialist, Financial Planning and Analysis

8 matching positions

Financial Planning and Analysis Specialist

Blis is looking for a Financial Planning and Analyst Specialist based in Mumbai ...
Location
Location
India , Mumbai
Salary
Salary:
Not provided
blis.com Logo
Blis
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • CA,CPA qualified with 4+ years of experience in financial analysis or related roles
  • Strong quantitative and analytical abilities
  • Proficient in financial modeling, data analysis tools(Excel, Tableau)
  • Familiarity with ERP and financial software
  • Excellent verbal and written communication skills
  • Meticulous attention to detail
  • Ability to work collaboratively in a team-oriented environment
  • Proactive problem-solving skills
Job Responsibility
Job Responsibility
  • Collaborate with teams to provide essential commercial finance analysis
  • Produce weekly sales reports and a three-month revenue outlook, issuing them to senior management
  • Review and prepare global monthly analysis packs
  • Support the Senior FP&A Manager in producing monthly board packs
  • Work closely with the Commercial Finance Controller/Finance Business Partner to prepare ad hoc analysis
  • Assist in managing the CRM system to ensure all information is correct and up to date
  • Identify and research variances to forecast, budget, and prior year
  • Produce monthly ROI reports
  • Support the creation of monthly country packs containing financial and operational data specific to each country or region where the company operates
  • Fulltime
Read More
Arrow Right

Financial Analysis Senior Specialist

Location
Location
India , Bangalore
Salary
Salary:
Not provided
nttdata.com Logo
NTT DATA
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Minimum 2-3 years of financial revenue and cost controlling experience
  • Experience in annual financial planning, forecasting, monthly close/ variance, cost control and margin improvement
  • Ability to interact, engage and influence senior business leaders Knowledge of SAP and financial reporting structure
  • Ability to manage multiple functions at same point of time
Job Responsibility
Job Responsibility
  • Formulate annual operating plan and forecast for various accounts in concurrence with business and finance leaders
  • Demonstrate deep understanding of underlying business drivers and assist business/ finance leaders to attain strategic business vision
  • Advise business leaders on attaining their business targets
  • Ensure minimal variance to annual operating plan and forecast
  • Ensure all variances are thoroughly explained and justified
  • Have periodic review of financials with business & finance leaders
  • Ability to be a team player, troubleshooter and a consensus-builder
  • Excellent verbal and written communications skills
  • Ability to aggregate large volumes of data and construct useful analysis for Management insights
  • Excellent presentation skills
Read More
Arrow Right

Financial Analysis Senior Specialist

Perform financial forecasting, reporting, and operational metrics tracking. Anal...
Location
Location
India , Bangalore
Salary
Salary:
Not provided
nttdata.com Logo
NTT DATA
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • 2+ years of business finance or other relevant experience
  • CA / MBA / CMA / B.Com degree required (Bachelor’s Degree in Accounting/Finance)
Job Responsibility
Job Responsibility
  • 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
Read More
Arrow Right

Financial Analysis Senior Specialist

We are looking for a Senior Financial Analyst to perform financial forecasting, ...
Location
Location
India , Bengaluru
Salary
Salary:
Not provided
nttdata.com Logo
NTT DATA
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • 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
Job Responsibility
Job Responsibility
  • 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
  • Fulltime
Read More
Arrow Right

Financial Analysis Senior Specialist

Location
Location
India , Bengaluru Urban
Salary
Salary:
Not provided
nttdata.com Logo
NTT DATA
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Bachelor’s degree in finance, Accounting, or related field
  • MBA or CA preferred
  • Minimum of 4 years of experience in financial analysis and reporting
  • or Business Finance
  • Proven track record in supporting executive-level financial reviews
  • Strong knowledge of FP&A processes and tools, including BPC
  • Excellent communication and coordination skills
  • Ability to manage multiple projects and meet tight deadlines
Job Responsibility
Job Responsibility
  • Month-end close: coordinate on month-end close process, ensuring accurate and timely financial statements, variance analysis and reviews
  • Quarter-end close: coordinate quarter-end close process, providing detailed financial reports and variance analysis for quarter-end reviews and support strategic planning and external reporting as needed
  • Detailed reports/explanations for all quarter-end reporting to group HQ
  • Address monthly/quarterly close queries from the Group HQ on variances and financial results
  • Support Annual Operating Plan and Forecasting process
  • Support on all executive reviews from finance perspective and provide onshore financial reporting and analysis support for North America Region
  • Align and coordinate for detailed monthly BPC system load requirements
  • Loading actuals and forecast data (Sales and P&L, Capex etc.) into group reporting tool – BPC ensuring accuracy
  • Provide training and support to finance team members, fostering a culture of continuous improvement and innovation
  • Fulltime
Read More
Arrow Right

Financial Analysis Senior Specialist

The Senior Financial Analyst role involves performing financial forecasting, rep...
Location
Location
India , Bengaluru
Salary
Salary:
Not provided
nttdata.com Logo
NTT DATA
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Bachelor's degree in Finance or Accounting
  • Minimum of 5 years of experience in financial analysis
  • Proficiency with Microsoft Excel and PowerPoint
  • 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
Job Responsibility
Job Responsibility
  • 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
Read More
Arrow Right

Financial Analysis Specialist

Core functions:     Minimum 2-4 years of financial cost controlling experience  ...
Location
Location
India , Bengaluru
Salary
Salary:
Not provided
nttdata.com Logo
NTT DATA
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Minimum 2-4 years of financial cost controlling experience
  • Experience in annual financial planning, forecasting and monthly close/variance
  • Ability to interact, engage and influence senior business leaders
  • Knowledge of SAP and financial reporting structure
  • Hands on and detail oriented, with a strong ability to co-ordinate across different Geographies
  • Ability to manage multiple functions at same point of time
Job Responsibility
Job Responsibility
  • Formulate annual operating plan and forecast for various functions in concurrence with business and finance leaders
  • Demonstrate deep understanding of underlying business drivers and assist business/ finance leaders to attain strategic business vision
  • Advise business leaders on attaining their business targets
  • Ensure minimal variance to annual operating plan and forecast. Ensure all variances are thoroughly explained and justified
  • Have periodic review of financials with business & finance leaders
  • Ability to be a team player, troubleshooter and a consensus-builder
  • Excellent verbal and written communications skills
  • Ability to thrive in Ambiguity and embrace change
  • Ability to aggregate large volumes of data and construct useful analysis for Management insights
  • Excellent presentation skills
  • Fulltime
Read More
Arrow Right

Financial Analysis Specialist Advisor

The Financial Analysis Specialist Advisor role requires a minimum of 8 years of ...
Location
Location
India , Bangalore
Salary
Salary:
Not provided
nttdata.com Logo
NTT DATA
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Minimum 8+ years of financial cost controlling experience
  • Experience in annual financial planning, forecasting and monthly close/ variance
  • Ability to interact, engage and influence senior business leaders
  • Knowledge of SAP and financial reporting structure
  • Hands on and detail oriented, with a strong ability to co-ordinate across different Geographies
  • Ability to manage multiple functions at same point of time
  • 8+ years of relevant experience or equivalent combination of education and work experience required
  • Undergraduate degree/ Post graduate degree and 2-4years relevant experience preferred
  • SAP experience required
Read More
Arrow Right