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 required3+ years experience in financial analysis, corporate budgets, and in-depth forecasting / planningKnowledge of Oracle / Hyperion, Microsoft Suite (advanced proficiency in Excel)Reporting and analysis experience, adept with large datasets and comfortable with statistics and modelingExperience 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