Financial Analysis Advisor

Job Description

Function

Finance

Cost Center

1039754052

Location

Gurgaon, Haryana - India

Region

NTTD Inc GHQ

Position

FINANCIAL ANALYSIS ADVISOR

Grade

10

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

1. 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

2. 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

3. 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

4. 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