Financial Analysis Senior Specialist Job at NTT DATA, Inc., Indiana

V1lFOUVzTkJYYTdNVmpvS3Nrak80SmpZcVE9PQ==
  • NTT DATA, Inc.
  • Indiana

Job Description

  • 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

Basic Qualifications:

  • 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 Tags

Similar Jobs

Luxottica

LensCrafters - Optometric Technician Job at Luxottica

Requisition ID:915583 Store # :005392 LensCrafters Position: Part-Time Total Rewards: Benefits/Incentive Information LensCrafters is a place for visionaries. Weve got a vision for pairing state-of-the-art technology with a truly personal approach to...

CBH Homes

Experienced HVAC Installer Job at CBH Homes

 ...furnaces, and read Manual J someone who takes pride in doing clean, professional installs and can keep jobs running smoothly. Requirements What Were Looking For: 1+ years of HVAC install experience (residential preferred) Able to gas pipe, set furnaces,... 

Maryland's Office of the Attorney General

Law Clerk, Office of the Attorney General Job at Maryland's Office of the Attorney General

 ...of antitrust, civil rights, consumer protection, and securities laws and regulations and by the prosecution of organized crime, Medicaid...  .... The OAG is seeking a motivated and detailoriented Law Clerks to support the legal teams in advancing the mission of public service... 

MRA Recruiting Services

Law Clerk Job at MRA Recruiting Services

 ...Hupy and Abraham Law Clerk Madison, WI Hupy and Abraham S.C., an AV-rated personal injury law firm is looking for a motivated Law Clerk for our Madison, WI office. This is a great opportunity for a recent JD graduate looking to gain more experience! Our... 

Business of Home

Interior Designer Job at Business of Home

Job Post Interior Designer Apply Company: Modern Nest Duration: Full-time Date Posted...  ...on-site meetings Fully authorized to work in the U.S. About Our Company...  ...elevated private residences and luxury spec homes. Our studio is seeking an experienced, full...