Senior Financial Analyst
NorCal, CA, United States of America
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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 frequent exposure to senior management and various groups across the company.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
Budgeting, Financial Analysis, Financial Data Reporting, Financial Forecasting, Financial Planning and Analysis (FP&A), Profitability AnalysisWorkplace type:
Remote WorkingEqual 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
ApplyJob Profile
Benefits/PerksAnnual bonus Competitive compensation Flexible Spending Account Life and supplemental insurance Medical, dental, and vision benefits
Tasks- Develop financial projections
- Develop performance reporting
- Drive rolling forecast and budgeting activities
- Financial Modeling
- Forecasting
- Lead forecasting efforts
- Monitor financial and operational metrics
- Participate in system enhancements testing
- Prepare monthly actual vs. budget reports
- Reporting
- Testing
Budgeting Communication Data centers Excel Finance Financial analysis Financial modeling Financial Planning Forecasting GAAP Hyperion Microsoft Excel Oracle Power BI PowerPoint SAP
Experience8 - 10 years
Education