200+ applicants

Company

Original Job Post

NTT Global Data Centers · 3 days ago

Senior Financial Analyst

United States

Full-time

Remote

Senior Level

$90K/yr - $128K/yr

8+ years exp

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IT Services and IT Consulting

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Hiring Manager

Ankita Ranawat, MBA, PHRi

Insider Connection @NTT Global Data Centers

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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.

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.

Qualification

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GAAP knowledgeFinancial modelingReport developmentBudget managementHyperionSAPPower BITableauMicrosoft ExcelMicrosoft SuiteExecutive presentationFinancial PlanningCommunicationProblem-solvingAdaptabilityTeamworkStress managementPresentationCFAOracle

Required

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

BS/BA degree in accounting or finance

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

Preferred

MBA Preferred

CFA Preferred

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