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Specialist Financial Analysis

Specialist Financial Analysis

AT&T

10 years

0 Lacs

gurgaon haryana india

Posted:16 hours ago| Platform:

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Skills Required

analysis reporting forecasting support data analyze drive planning budgeting reports management leadership efficiency effectiveness compliance controls certifications excel visualization power communication erp sap oracle adaptability addition

Work Mode

On-site

Job Type

Full Time

Job Description

Job Summary

The Specialist, Financial Analysis is responsible for providing detailed financial analysis, reporting, and forecasting to support business decision-making. This role collaborates with cross-functional teams to interpret financial data, analyze trends, and provide actionable insights to drive business performance.

Key Responsibilities

Financial Planning & Analysis: Develop, maintain, and improve financial models to support budgeting, forecasting, and long-term planning. Analyze variances between actuals and forecasts/budgets and provide insightful explanations.
Reporting: Prepare and deliver timely and accurate financial reports, dashboards, and presentations for management and stakeholders.
Data Analysis: Gather, validate, and analyze large data sets from multiple sources to identify trends, risks, and opportunities.
Business Partnering: Work closely with business units and leadership teams to understand financial drivers, track KPIs, and support strategic initiatives.
Process Improvement: Identify and implement process improvements to enhance the efficiency and effectiveness of financial analysis and reporting.
Compliance & Controls: Ensure adherence to company financial policies, internal controls, and external regulatory requirements.
Ad Hoc Analysis: Support special projects and ad hoc financial analysis as requested by management.

Required Qualifications

Professional certifications such as CA, CFA, CPA, or CIMA
10+ years of post-qualification experience in financial analysis, planning, or related roles
Advanced proficiency in Microsoft Excel; experience with financial modeling and data visualization tools (e.g., Power BI, Tableau)
Strong analytical, problem-solving, and critical thinking skills
Excellent communication skills with the ability to present complex information clearly
Experience with ERP systems (e.g., SAP, Oracle) is a plus
Experience in telecommunications or a related industry

Key Competencies

Attention to detail and high level of accuracy
Strong organizational and time management skills
Ability to work independently and collaboratively
Adaptability to changing business needs and priorities

Weekly Hours:

Time Type:

Regular

Location:

Gurgaon, IndiaIt is the policy of AT&T to provide equal employment opportunity (EEO) to all persons regardless of age, color, national origin, citizenship status, physical or mental disability, race, religion, creed, gender, sex, sexual orientation, gender identity and/or expression, genetic information, marital status, status with regard to public assistance, veteran status, or any other characteristic protected by federal, state or local law. In addition, AT&T will provide reasonable accommodations for qualified individuals with disabilities. AT&T is a fair chance employer and does not initiate a background check until an offer is made.

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Specialist Financial Analysis