Jobs

Interviews
Job Alerts
Tools

Upskill and Grow with AI

Mock Interview Practice interviews in realistic simulations

Coding Practice Improve your coding skills with challenges

Certification Earn certifications to validate your skills

AI Learning Get trained with AI expert sessions

Career Path AI insights for smarter career decisions

AI Job Match Score AI-Powered Job Match Against Your Resume and Optimize Your Resume

Career Tools and Resources

Resume Builder Build Professional Resume with Ease

ATS Friendliness Check Check Resume Friendliness for Applicant Tracking Systems

Auto Apply Apply to hundreds of jobs on any platform effortlessly

Co-Pilot (Chrome Extension) Your AI Assistant for Seamless Browsing Efficiency

Interview Questions Streamline interviews with ready-to-use questions

Salaries Discover market-driven salary insights across skillsets and geographies

Companies Explore leading companies actively hiring talent
For Employers

Home
>
Jobs in hyderābād
>
TTEC
>
Senior Financial Analyst

Senior Financial Analyst

TTEC

4 years

3 - 5 Lacs

hyderābād

Posted:2 hours ago| Platform: GlassDoor logo

Apply

Skills Required

certification planning forecasting reporting portfolio data model communication report research finance management excel design resolve test analysis pricing healthcare compensation combination technology video chat service diversity

Work Mode

Remote

Job Type

Part Time

Job Description

Senior Financial Analyst
Description - External

Your potential has a place here with TTEC’s award-winning employment experience. As a Senior Financial Analyst working remote in Hyderabad, India, you’ll be a part of bringing humanity to business. #experienceTTEC
Our employees have spoken. Our purpose, team, and company culture are amazing and our Great Place to Work® certification in INDIA says it all!

What You’ll Do -
Under general supervision, this position will be responsible for planning, forecasting, and reporting client profitability. The role also requires that all new business is added to their portfolio correctly and managed following the same process. The successful candidate will need to work independently across multiple internal groups and teams to get the data required to finalize their client profitability models. The successful candidate will demonstrate a willingness to learn about the industry and how TTEC oversees their business to ensure they model accurately. Candidates must have strong problem-solving capabilities to think outside of the box and the ability to adapt and overcome through different types of obstacles. The candidate must demonstrate good communication skills, both written and spoken.

You'll report to Executive Director, Finance

During a Typical Day, You’ll

Willingness to learn the business and use that knowledge to identify variances in operational and financial performance and research root cause with your operations partners and other teams involved in delivering to our clients.
Ability to understand financial goals and targets and leverage your skills to ensure the variance between actual operational and financial results are within those goals and targets.
Works with business leaders to strategize and model operational delivery that drives improvement in the business to achieve targeted results.
Responsible for communicating financial and business results, future risks and opportunities to the Finance team, Finance management, Executives and Managers, and other internal customers.
Ability to work in a matrixed organization where you will work with peers that are at, below, and above your role and/or skill set.
Build and maintain complex Excel forecasting models to predict revenue and expenses by client and business line, and manage regular reporting (weekly, monthly, quarterly, annual) by comparing forecasts with actuals across multiple clients and teams to ensure accurate results.
Ability to be consistent and follow modeling, file, and naming conventions. Ability to document your work effort weekly for status reporting to management.
Ability to recognize when a model, process, or approach is not efficient or is broken. Ability to design the solution, including gaining agreement from your business peers and then implement the solution. In situations where the problem is too large to resolve yourself, ability to communicate the problem and participate in the solution.
Willingness to manage/coach one junior financial analyst that supports your portfolio but manages a smaller number of clients and forecasting models.
Willingness to take an Excel based modeling test as part of the application process.

What You Bring to the Role

Must have experience in Excel based Financial Planning and Analysis (FP&A). Minimum 4 years’ experience preferred.
Prior experience in business process outsourcing (BPO) industry or similar industry preferred.
Experience in pricing and/or business case modeling a benefit, especially Excel based modeling.
Ability to communicate at different levels both written and spoken.
Demonstrated experience in Hyperion Essbase.
Must have a successful track record in planning long-term strategic plans and meeting established milestones.
Should be informed on current industry trends and technologies to keep business unit on leading edge.

What You Can Expect

Supportive of your career and professional development

An inclusive culture and community minded organization where giving back is encouraged

A global team of curious lifelong learners guided by our company values

Ask us about our paid time off (PTO) and wellness and healthcare benefits

And yes... a great compensation package and performance bonus opportunities, benefits you'd expect and maybe a few that would pleasantly surprise you (like tuition reimbursement)

About TTEC
Our business is about making customers happy. That's all we do. Since 1982, we've helped companies build engaged, pleased, profitable customer experiences powered by our combination of humanity and technology. On behalf of many of the world's leading iconic and hypergrowth brands, we talk, message, text, and video chat with millions of customers every day. These exceptional customer experiences start with you.

TTEC is proud to be an equal opportunity employer where all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran. TTEC embraces and is committed to building a diverse and inclusive workforce that respects and empowers the cultures and perspectives within our global teams. We aim to reflect the communities we serve, by not only delivering amazing service and technology, but also humanity. We make it a point to make sure all our employees feel valued, belonging, and comfortable being their authentic selves at work. As a global company, we know diversity is our strength because it enables us to view things from different vantage points and for you to bring value to the table in your own unique way.

#LI-Onsite

Primary Location: India-Telangana-Hyderabad

More Jobs at TTEC

Chat Customer Service Representative - Rajkot Campus

Ahmedabad, Gujarat, India

Experience: Not specified

Salary: Not disclosed

Chat Customer Service Representative - Raigarh Campus

Ahmedabad, Gujarat

Experience: Not specified

Salary: Not disclosed

Chat Customer Service Representative - Rajkot Campus

Ahmedabad, Gujarat

Experience: Not specified

Salary: Not disclosed

Team leader (US Heathcare Background)

Mohali

3 - 7 yrs

INR 4 - 7 Lacs

Chat Customer Service Representative - Tirupati Campus

Ahmedabad, Gujarat

Experience: Not specified

Salary: Not disclosed

Mock Interview

Practice Video Interview with JobPe AI

Start Job-Specific Interview

Start Your Job Search Today

Browse through a variety of job opportunities tailored to your skills and preferences. Filter by location, experience, salary, and more to find your perfect fit.

Job Application AI Bot

Apply to 20+ Portals in one click

Download Now

Download the Mobile App

Instantly access job listings, apply easily, and track applications.

Enhance Your Skills

Practice coding challenges to boost your skills

Start Practicing Now

TTEC

Outsourcing and Offshoring Consulting

Austin Texas

Login to

Please Verify Your Phone or Email

Confirm Action

Senior Financial Analyst