Senior Financial Analyst
About the job
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Bringing smiles is what we do at TTE for you and the customer. As a Senior Financial Analyst working remotely in the INDIA, you’ll be a part of creating and delivering amazing customer experiences while you also #experienceTTEC, an award-winning employment experience and company culture.
Responsibility:
·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
