- 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
- 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 and templates that support Financial Budgeting and Forecasting.
- Support the process of updating and/or enhance reporting templates and tools to capture critical financial metrics
- Drive the updates of assigned ROI analyses for new company ventures
- Performs other duties and adhoc analytics as assigned
- Extensive knowledge of GAAP
- Ability to communicate complex Financial/Accounting terminology to non-financial personnel
- Excellent communication and problem-solving skills
- Experience in calculating and analyzing complex financial concepts around the rate of return on capital intensive projects (IRR, NPV, stabilized NOI, development yields)
- Experience in analyzing and evaluating key financial metrics for capital intensive businesses and industries (i.e. manufacturing, real estate, general construction, etc.)
- Experience in presenting to executive teams
- Ability to work with different groups and levels across the company to capture/communicate key requirements
- 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.
- 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
- BS/BA degree in accounting or finance
- MBA Preferred
- 8-10 years of relevant high-level Financial Planning and Analysis experience
- 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.
- 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.
- 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.
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Senior Financial Analyst, Strategic Finance - Connecticut, United States - NTT
Description
JOB DESCRIPTIONNTT 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 (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
KNOWLEDGE, SKILLS & ABILITIES
#GlobalDataCentersCareers
EDUCATION & EXPERIENCE
PHYSICAL REQUIREMENTS
WORK CONDITIONS
SPECIAL REQUIREMENTS
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 $ 101,000 - $ 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 CapitalWhat will make you a good fit for the role?
Workplace 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
Join our growing global team and accelerate your career with us. Apply today.
A career at NTT means:
