Specialist Financial Analysis

ATT Communication Services

10 - 15 years

8 - 11 Lacs

bengaluru

Posted:Just now| Platform:

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Skills Required

financial analysis erp sap oracle data analysis forecasting internal control power bi budgeting excel erp systems tableau cpa financial modelling financial planning financial planning and analysis finance communication skills cfa

Work Mode

Work from Office

Job Type

Full Time

Job Description

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

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