Senior Financial Analyst

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Working at NTT

ESSENTIAL DUTIES & RESPONSIBILITIES

CORE RESPONSIBILITIES

• Drive the rolling forecast, annual budgeting, and long-term forecasting analytics activities for a targeted segment of the organization plan on behalf of the Financial Planning and Analysis (FP&A) function in Finance.

• Drive activities that support ongoing planning/forecasting efforts for operational expense planning and other activities as defined

• Provide redundancy and support for capital planning, depreciation planning, and other asset related planning requirements

• Prepare various monthly actual vs. budget (vs. forecast) reports and produce variance analyses for assigned departments; effectively communicating key takeaways

• Drive and support system enhancements and testing in financial planning platforms (i.e. Hyperion, SAP, Oracle, other)

• Drive and develop reporting enhancements within different reporting platforms (i.e. Power BI, Hyperion, other)

• Monitor and report on key financial and operational metrics for targeted department

• Identify risks, opportunities, and other areas to improve business results

• Update and roll-forward tools and templates that support multiple functions

• Performs other duties and ad hoc analytics as assigned

OTHER KEY RESPONSIBILITIES

• Develop business partner relationship with assigned operational leader(s) within targeted department(s)

• Monitor and report on key financial analytics and operational metrics for target department(s) and site(s)

• Lead efforts to capture forecasting assumptions and leverage them to produce short and long-range financial projections for both budget cycles and ad hoc reports.

• Participate in user testing to deploy system enhancements across key financial planning platforms

• Site/Location Level performance reporting development and maintenance (as needed)

• Performs other duties and ad hoc analytics as assigned

KNOWLEDGE, SKILLS & ABILITIES

• Extensive knowledge of GAAP

• Ability to communicate complex Financial/Accounting terminology and capture key requirements from financial and non-financial personnel

• Excellent communication and problem-solving skills

• Extensive demonstrable financial modeling and report development experience

• Proficient in championing analytics assignments and capturing key takeaways with minimal supervision

• Experience in managing budget related requirements within a formal planning platform (Hyperion, SAP, etc.) required; Experience in working within Hyperion/Smart View platform preferred

• Experience in leveraging reporting output tools such as Power BI, Tableau, others required

• Advanced knowledge and use of Microsoft Excel required (must be able to use lookups, pivot tables, and other advanced functionality)

• Proficient in Microsoft Suite of products (Outlook, PowerPoint, Word)

• Able to work in a team environment.

• Manages stress and/or fast-pace effectively. Able to adapt effectively to changing priorities

• Experience in presenting to executive teams

• Ability to work with different groups and levels across the company to capture/communicate key requirements

EDUCATION & EXPERIENCE

• BS/BA degree in accounting or finance

• MBA Preferred

• CFA Preferred

• 8-10 years of relevant high-level Financial Planning and Analysis experience

PHYSICAL REQUIREMENTS

• Primarily sitting with some walking, standing, and bending.

• Ability to lift and carry up to 20 lbs.

• Able to hear and speak into a telephone.

• Close visual work on a computer terminal.

• Dexterity of hands and fingers to operate computer keyboard, mouse, and other technical instruments.

WORK CONDITIONS

• This position is expected to be remote for the foreseeable future with an occasional need to be onsite in a shared work environment.

• Travel may be required.

SPECIAL REQUIREMENTS

• Must possess a current, valid state-issued driver’s license.

This is a remote position that requires reliable internet connection and electricity. A monthly stipend is provided to cover expenses associated with working remotely and use of a personal mobile device, if applicable.

NTT Global Data Centers Americas, Inc. offers competitive compensation based on experience, education, and location. Base salary for this position is $ 89,600 - $ 128,200.

All regular full-time employees are eligible for an annual bonus; payout is dependent upon individual and company performance.

Employees receive paid time-off, medical, dental, and vision benefits, life and supplemental insurance, short-term and long-term disability, flexible spending account, and 401k retirement plan to create a rich Total Rewards package.

Skills Summary

Workplace type:

Equal Opportunity Employer

NTT is proud to be an Equal Opportunity Employer with a global culture that embraces diversity. We are committed to providing an environment free of unfair discrimination and harassment. We do not discriminate based on age, race, color, sex, religion, national origin, disability, pregnancy, marital status, sexual orientation, gender reassignment, veteran status, or other protected category