Senior Financial Analyst

Bringing smiles is what we do at TTEC… for you and the customer. As a Sr. 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.

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 IT Finance Director. 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