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The Sr. Financial Analyst is a critical role in the Financial Planning and Analysis (FP&A) team. The Sr. Financial Analyst will serve as a key member of the Finance department with significant and frequent exposure to senior management and various groups across the company.
Working at NTT
ESSENTIAL DUTIES & RESPONSIBILITIES
CORE RESPONSIBILITIES
- Drive the rolling forecast, annual budgeting, and long-term forecasting analytics activities for a targeted segment of the organization plan on behalf of the Financial Planning and Analysis (FP&A) function in Finance.
- Drive activities that support ongoing planning/forecasting efforts for operational expense planning and other activities as defined
- Provide redundancy and support for capital planning, depreciation planning, and other asset related planning requirements
- Prepare various monthly actual vs. budget (vs. forecast) reports and produce variance analyses for assigned departments; effectively communicating key takeaways
- Drive and support system enhancements and testing in financial planning platforms (i.e. Hyperion, SAP, Oracle, other)
- Drive and develop reporting enhancement...
NTT Managed Services India Private Limited
NTT is a technology company that provides engineering, software development, and IT operations services.
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