112 Financial Analysis jobs in Gurugram

Key Responsibilities:

• Design, develop, and maintain Power BI dashboards and reports tailored to financial reporting needs.
• Collaborate with Finance, Controlling, and IT teams to gather requirements and translate them into effective data visualizations.
• Ensure data accuracy, consistency, and integrity across all reporting outputs.
• Extract and transform data from SAP ERP and SAP BPC for use in Power BI.
• Optimize report performance and implement best practices in data modeling and DAX.
• Provide training and support to end-users on Power BI tools and dashboards.
• Continuously improve reporting processes and identify automation opportunities.

Knowledge and Attributes:

• Communication skills (verbal and written).
• Good interpersonal skills and display good planning and organizing abilities.
• Demonstrate good attention to detail.
• Deadline driven with the ability to cope with stressful situations.
• Takes own initiative and has a solutions-orientated approach.
• Maintain a high standard of accuracy and quality.
• Proactive approach with the ability to think ahead in a fast-paced environment.

Required Experience:

• Minimum 5 years of hands-on experience with Power BI in a financial reporting environment.
• Strong understanding of financial statements, KPIs, and performance metrics.
• Proficient in data modeling, DAX, Power Query, and report optimization.
• Experience working with SAP ERP and SAP BPC as data sources.
• Excellent analytical, problem-solving, and communication skills.

We are currently seeking a Financial Analysis Senior Analyst to join our team in Gurugram, Haryna (IN-HR), India (IN).

The primary goal of Financial Analyst is to gather and analyze financial data to facilitate decision making and provide guidance to managers within the organization by making financial recommendations based on the data they have gathered and analyzed. This includes information regarding past company performance against set metrics and cost management. This role requires medium complexity environments and taking instructions from a senior finance personal in the business.

• Extract data from financial reports to conduct financial and statistical analysis and identify financial discrepancies and recommend appropriate solutions.
• Contribute to the monitoring and controlling of expenditure by approving or denying requisitions based on whether the items are in budget.
• Prepare a variety of financial reports based on the analysis results.
• Conduct presentations related to findings and provided recommendations to the relevant internal stakeholders
• Research and analyze costs of projects, departments and future ventures to provide information and insights about expenses and determine profitability margins.
• Conduct budget and expense analysis and report on variances.
• Reconcile and review monthly account analysis for balance sheet accounts.
• Ensure budget and forecast variances are analyzed and recommendations are made to correct or improve company performance.
• Assist with input in the annual budgeting and forecasting process.
• Identify cost management opportunities (processes or expenses) for ensuring improved profitability and sustainable returns for the business.

KPIs:

• Behavioral- Display excellent attention to detail and exhibit good interpersonal skills. Good communication skills and can establish co-operative and working relationships with others in the country and in business.
• Problem Solving - Ability and willingness to come up with creative solutions for problems. Display the required knowledge and organizational skills and can interpret data coherently to facilitate good decision making.
• Proactive/Planning - Able to organize tasks and to multi-task. Properly manages time, establishes priorities, and effectively schedules work to meet deadlines (especially during month-end deadlines). Anticipates obstacles and develops contingency plans.

Req ID:    

We are currently seeking a Financial Analysis Senior Analyst to join our team in Gurugram, Haryāna (IN-HR), India (IN).

The primary goal of Financial Analyst is to gather and analyze financial data to facilitate decision making and provide guidance to managers within the organization by making financial recommendations based on the data they have gathered and analyzed. This includes information regarding past company performance against set metrics and cost management. This role requires medium complexity environments and taking instructions from a senior finance personal in the business.

KPIs:

About NTT DATA

NTT DATA is a $30 billion trusted global innovator of business and technology services. We serve 75% of the Fortune Global 100 and are committed to helping clients innovate, optimize and transform for long term success. As a Global Top Employer, we have diverse experts in more than 50 countries and a robust partner ecosystem of established and start-up companies. Our services include business and technology consulting, data and artificial intelligence, industry solutions, as well as the development, implementation and management of applications, infrastructure and connectivity. We are one of the leading providers of digital and AI infrastructure in the world. NTT DATA is a part of NTT Group, which invests over $3.6 billion each year in R&D to help organizations and society move confidently and sustainably into the digital future. Visit us at 

Req ID:

NTT DATA strives to hire exceptional, innovative and passionate individuals who want to grow with us. If you want to be part of an inclusive, adaptable, and forward-thinking organization, apply now.

We are currently seeking a Financial Analysis Senior Specialist to join our team in Gurugram, Haryāna (IN-HR), India (IN).

Job CodeJob Title Financial Analysis Senior SpecialistThis is a billable position for 'Cloud & Security' Practice finance at Grade 09.

The primary goal of the Financial Analyst is to gather and analyze financial data to facilitate decision making and provide guidance to managers by making financial recommendations based on the data they have gathered and analyzed. This includes information regarding past company performance against set metrics and cost management. This role requires medium-to-high complex environments and taking instructions from senior finance personnel in the business.

KRAs

• Budget Management: Individual must be familiar and have advance skills to manage budget management process which includes budget approval process, BPC submission, actual/forecast management and the progress review.
• Actual and Forecast: Liaise with all internal BUs and regions to update their actual and forecast data monthly on time and prepare analysis. Build full year revenue, cost, YTD actual against forecast.
• Month end Close: Gather Revenue and Cost data from all regions, analysis the pre-GL close and get the rectification entries done with the help from accounting team.
• Analysis and Reporting: Conduct various detailed analysis and prepare reports like gross margin analysis, shadow P&L, headcount report, brokage calculation etc.
• Accuracy: Must ensure the data quality and timely reporting meet the requirements of internal and external stakeholders.
• Team leader: Must have the right skillset to lead and guide the team to get the desired outcome so that there is no scope of error while reporting details. Detailed internal review mechanisms need to be built.
• Stakeholder management: Must have good communication skills to deal with/provide the right information to the stakeholders internal and external.

KPIs

• Behavioral - Display excellent attention to detail and exhibit good interpersonal skills. Good communication skills and can establish co-operative and working relationships with others in the country and in business.
• Problem Solving - Ability and willingness to come up with creative solutions for problems. Display the required knowledge and organizational skills and can interpret data coherently to facilitate good decision making.
• Proactive/Planning - Able to organize tasks and to multi-task. Properly manages time, establishes priorities, and effectively schedules work to meet deadlines (especially during month-end deadlines). Anticipates obstacles and develops contingency plans.

About NTT DATA

NTT DATA is a $30 billion trusted global innovator of business and technology services. We serve 75% of the Fortune Global 100 and are committed to helping clients innovate, optimize and transform for long term success. As a Global Top Employer, we have diverse experts in more than 50 countries and a robust partner ecosystem of established and start-up companies. Our services include business and technology consulting, data and artificial intelligence, industry solutions, as well as the development, implementation and management of applications, infrastructure and connectivity. We are one of the leading providers of digital and AI infrastructure in the world. NTT DATA is a part of NTT Group, which invests over $3.6 billion each year in R&D to help organizations and society move confidently and sustainably into the digital future. Visit us at

Whenever possible, we hire locally to NTT DATA offices or client sites. This ensures we can provide timely and effective support tailored to each client's needs. While many positions offer remote or hybrid work options, these arrangements are subject to change based on client requirements. For employees near an NTT DATA office or client site, in-office attendance may be required for meetings or events, depending on business needs. At NTT DATA, we are committed to staying flexible and meeting the evolving needs of both our clients and employees. NTT DATA recruiters will never ask for payment or banking information and will only use and email addresses. If you are requested to provide payment or disclose banking information, please submit a contact us form,

NTT DATA endeavors to make accessible to any and all users. If you would like to contact us regarding the accessibility of our website or need assistance completing the application process, please contact us at This contact information is for accommodation requests only and cannot be used to inquire about the status of applications. NTT DATA is an equal opportunity employer. Qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability or protected veteran status. For our EEO Policy Statement, please click here. If you'd like more information on your EEO rights under the law, please click here. For Pay Transparency information, please click here.

Financial Planning & Analysis JD Location: Onsite Gurugram Experience required- 3 to 5 years Responsibilities :   Financial Analysis and Reporting:   Conduct comprehensive financial analyses to support strategic decision-making.  Prepare monthly, quarterly, and annual financial reports for management review.  Monitor key financial metrics and provide insights into trends and variances.  Budgeting and Forecasting:   Collaborate with cross-functional teams to develop annual budgets.  Assist in the preparation of financial forecasts, identifying potential risks and opportunities.  Work closely with department heads to ensure budget adherence and provide variance analysis.  Business Partnering:   Serve as a financial business partner to various departments, offering insights and support.  Collaborate with operations teams in the USA, India, and the Philippines to align financial goals with operational strategies.  Provide financial guidance to assist in achieving business objectives.  Process Improvement:   Identify opportunities for process improvements and efficiency in financial planning and reporting.  Implement best practices and contribute to the continuous enhancement of financial processes.  Compliance and Risk Management:   Ensure compliance with financial regulations and reporting requirements in all relevant jurisdictions.  Identify and mitigate financial risks, working with internal and external stakeholders.  Qualifications :   Bachelor’s degree in Finance, Accounting, or a related field.

Master’s degree or professional certification (e.g., CPA, CFA) is a plus.  At least 3 years of relevant experience in financial planning and analysis working in IT/ BPO/ KPO Company.  Strong analytical skills with a keen attention to detail.  Excellent communication and interpersonal skills.  Ability to work effectively in a cross-cultural and geographically dispersed team.  Proficiency in financial modeling and advanced Excel skills.  Familiarity with financial systems and software.  If you are a motivated and detail-oriented financial professional looking to contribute to a dynamic and growing organization, we invite you to apply for the Senior Associate, Financial Planning position at Neolytix.

Join us in shaping the future of our global operations.  Powered by JazzHR