Senior Financial Analyst

NTT is a leading global IT solutions and services organisation that brings together people, data and things to create a better and more sustainable future.
In today’s ‘iNTTerconnected’ world, connections matter more now than ever.
By bringing together talented people, world-class technology partners and emerging innovators, we help our clients solve some of the world’s most significant technological, business and societal challenges.
With people at the heart of our success, NTT is committed to attracting and growing the best talent and providing an environment where everyone feels they can belong and their contribution matters.
Want to be a part of our team? The Sr.
Financial Analyst is a critical role in the Financial Planning and Analysis (FP&A) team.
The Sr.
Financial Analyst will serve as a key member of the Finance department with significant and will have frequent exposure to senior management and various groups across the company.
Working at NTT ESSENTIAL DUTIES & RESPONSIBILITIES CORE RESPONSIBILITIES Financial business partner for key operational stakeholders in General Construction/Engineering, and IT (support adhoc analyses, special projects, etc.
) Drive the rolling forecast, annual budgeting, and long-term forecasting analytics activities for a targeted segment on behalf of the Financial Planning and Analysis (FP&A) function in Finance.
Lead efforts to capture forecasting assumptions and leverage them to produce short and long range financial projections the capital plan and IT department requirements Champion the budget and forecast development of depreciation projections for the large portfolio of fixed assets within the business 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) Prepare various monthly actual vs.
budget (vs.
forecast) reports and produce variance analyses for assigned departments; effectively communicating key takeaways 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 capital planning processes.
Performs other duties and adhoc analytics as assigned OTHER KEY RESPONSIBILITIES Develop business partner relationship with assigned operational leader(s) within targeted department(s) Support the process of updating and/or enhance reporting templates and tools to capture critical financial assumptions Participate in user testing to deploy system enhancements across key financial planning platforms Monitor macro-economic trends in capital markets to produce interest rate projections for debt, produce capital interest impact projections based on capex requirements Partner with accounting teams to capture property tax liability projections Site / Location Level performance reporting development and maintenance (as needed) Performs other duties and adhoc analytics as assigned KNOWLEDGE, SKILLS & ABILITIES Extensive knowledge of GAAP Extensive experience in managing or monitoring capital expenditures and clear understanding of how depreciation works 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/Smartview platform preferred Experience in leveraging reporting output tools such as PowerBI, 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 #GlobalDataCentersCareers 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 any required to operate computer keyboard, mouse, and other technical instruments.
WORK CONDITIONS & OTHER REQUIREMENTS 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.
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 $ 88,000 - $ 126,000.
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 Acquisitions, Financial Planning and Analysis (FP&A), Investment Performance, Working Capital What will make you a good fit for the role? Workplace type: Remote Working 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 Join our growing global team and accelerate your career with us.
Apply today.
A career at NTT means: Being part of a global pioneer – where you gain exposure to our Fortune 500 clients and world-leading global technology partners and work with a network of over 40,000 smart and diverse colleagues across 57 countries, delivering services in over 200 countries.
Being at the forefront of cutting-edge technology – backed with a 150-year heritage of using technology for good.
With 40% of the world’s internet traffic running on our network and where Emoji were first invented, you can be proud of the group’s many new ‘firsts’.
Making a difference – by doing meaningful work that helps to shape the future for our clients, and across industries and communities around the world.
Being your best self – in a progressive ‘Connected Working’ environment that promotes flexibility, connection and wellbeing.
Where diversity and different perspectives are embraced to ensure equal opportunities for all.
Having ongoing opportunities to own and develop your career – with a personal and professional development plan and access to the broadest learning offerings in the industry.