Senior Financial Analyst, Strategic Finance - NorCal, CA, United States of America

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The Sr. Financial Analyst (Strategic Finance) 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 direct exposure to senior management (CFO and VP of Finance) and various groups across the company. This position will also respond to requests from the majority shareholder (NTT Finance/NTT Communications) and helped to facilitate some of the strategic finance needs across the organization.

Working at NTT

ESSENTIAL DUTIES & RESPONSIBILITIES

CORE RESPONSIBILITIES

• Financial business partner for CFO and VP of Finance (support ad hoc analyses, special projects, metric analyses, etc.)

• Champion internal and external benchmarking analyses to compare key company metrics and summarize results (involves interpretation of public financial statements and disclosures including 10K, 10Q, and other investor relation disclosures)

• Develop / manage metric dashboards for tracking key performance indicators (KPI) across multiple departments

• Maintain financial planning system (i.e. monthly/annual system roll forwards, etc.) and both drive/support system enhancements and testing in financial planning platforms (i.e. Hyperion, SAP, other)

• Drive and develop methods for leveraging different reporting and self-service platforms (i.e. Power BI, Hyperion, other)

• Support the rolling forecast, annual budgeting, and long term forecasting analytics activities on behalf of the Financial Planning and Analysis (FP&A) function in Finance.

• Support preparation of various monthly actual vs. budget (vs. forecast) reports and produce variance analyses for target audiences; effectively communicating key takeaways

OTHER KEY RESPONSIBILITIES

• Site / Location Level performance reporting development and maintenance 

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

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

• Update and roll-forward specific tools …