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Senior Financial Analyst Hyderabad, India

Senior Financial Analyst Hyderabad, India

TTEChyderabad, India
5 hours ago
Job description

Your potential has a place here with TTEC’s award-winning employment experience. As a Sr. Financial Analyst working on site in Telangana Hyderabad India , you’ll be a part of bringing humanity to business. #experienceTTEC

What You Will be Doing

Looking to provide accurate financial analysis and reporting to leaders and financial forecasting? The finance department at TTEC provides a unique opportunity for career growth in this market. TTEC is one of only a few global, public companies headquartered in Colorado. TTEC's expanded focus is being built through a strategic combination of organic growth and mergers / acquisitions.

You'll report to the Executive Director, Finance. You'll help build our ability to assimilate these new divisions, integrate into standard processes, and build a scalable, sustainable model to support the business.

During a Typical Day, You will

  • Provide oversight, guidance, and strategic insight for specific areas of our Engage and Digital practice
  • Prepare the Annual Operating Budget and Quarterly Forecasts for supported departments
  • Prepare consolidated reporting packages with review of main metrics and trend analysis
  • Identify variances to budget and historical comparisons for Senior Management
  • Support recurring and ad-hoc global / regional reporting
  • Assess where there are opportunities for improvement and risk mitigation
  • Work with existing reporting packages, but also improve outputs and highlight potential efficiencies
  • Facilitate collaborative solutions and process improvement

What You Bring to the Role

  • BS in Finance, Accounting, Economics, or related degree is required
  • 3+ years experience in financial analysis, corporate budgets, and in-depth forecasting / planning
  • Knowledge of Oracle / Hyperion, Microsoft Suite (advanced proficiency in Excel)
  • Reporting and analysis experience, adept with large datasets and comfortable with statistics and modeling
  • Experience presenting information to senior leadership and comfortable with creating a variety of visual representations of data in a clear format (table / graphs)
  • Experience building relationships and ability to work with all levels
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    Senior Financial Analyst • hyderabad, India

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