Financial Analysis Advisor

NTT DATA · IT Services & Consulting

Gurugram, IN-HR, India
Hybrid
Posted today
Finance & Accounting

Apply on NTT DATA Create resume for this job

About the job

Job Description

Function

Finance

Cost Center

1039754052

Location

Gurgaon, Haryana - India

Region

NTTD Inc GHQ

Position

FINANCIAL ANALYSIS ADVISOR

Grade

Reporting to

Associate Director

Process Category

Shift Time Day/Afternoon

12.00 PM – 10.00 PM IST

Salary Range

Min.

Max.

Functional Role (Job Description)

Lead the design and governance of the Global IT Platform Recovery model, ensuring accurate allocation and recovery of cloud, SaaS, and shared IT costs across business units and regions. Drive financial transparency, cost accountability, and optimization, aligning recovery with consumption and business benefit while maintaining strong governance and audit compliance.

Essential

Desirable

Education Background

Bachelor’s degree in finance, Accounting, Commerce or relevant field.

MBA, CA or CMA

Work Experience

Typically requires 10-12 years relevant experience

Analytical in their approach and are proactive individuals who can work independently

Key Responsibilities

IT Platform Recovery Model

Own the end-to-end recovery model (cloud, SaaS, infrastructure)

Define cost pools, allocation drivers, and recovery logic

Ensure alignment to consumption and business usage

Financial Performance & Insights

Analyze Actual vs Budget vs Forecast and recovery variances

Provide insights on cloud overspend, SaaS utilization, and recovery gaps

Support MBR/QBR reporting

Stakeholder Management

Partner with CIO organization, platform owners, and regional finance teams

Act as single point of contact for IT recovery topics

Align stakeholders on methodology, data, and timelines

Cost Optimization

Provide oversight of cloud and SaaS consumption

Identify and drive cost savings and efficiency opportunities

Support optimization of licensing and platform utilization

Key Deliverables

Monthly IT recovery reporting and reconciliations

Accurate cost allocation across business units

Executive insights on recovery performance and risks

Audit-ready recovery model documentation

Key Performance Parameters

10–12 years in IT Finance / FP&A / cost recovery

Experience with cloud (Azure/AWS), SaaS and shared services models

Exposure to global matrix organizations Technical Skills

Financial modelling and cost allocation expertise

Strong understanding of IT cost structures and consumption models

Advanced Excel, Power BI; SAP preferred Behavioral Skills

Strong stakeholder management at senior level

Analytical, structured, and detail-oriented

Strong governance and control mindset

Key Performance Indicators

99% accuracy of cost recovery

Reduction in under-recovery and misallocation gaps

Improved visibility of cloud/platform spend

Timely reporting

Delivery of cost optimization benefits

Essential Knowledge and Analytical Skills

MS Word/Excel/Outlook

Fluent in business English; both written and verbal communication skills essential

Managerial and Soft Skills

Open to work in Flexible Shifts & Hybrid Work Environment

Extended hours may be required in meet deadlines. It would be required to work with colleagues across different geographies and time zones

Must demonstrate a strong commitment to integrity, internal controls and data privacy

Should be a Good Team Player & Process driven person

Must be able to manage multiple priorities and able to work well in a fast paced, dynamic environment

Test to be Administrated

Additional Information

Apply on NTT DATA