Jobs

    Senior Director, GDC Global Financial Planning and Analysis - California, United States - NTT

    NTT
    NTT California, United States

    3 weeks ago

    Default job background
    Full time
    Description
    JOB DESCRIPTION

    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 Senior Director, Global FP&A will lead annual budgeting, monthly forecasting and long-term financial planning for the NTT Global Data Centers organization. This role will have key cross collaborative work with the Global CFO, Global Function Heads and Regional Management. This role is instrumental in the organizations accelerated growth to manage financial risks & opportunities to ensure financial targets are achieved and improved.

    Working at NTT

    ESSENTIAL DUTIES & RESPONSIBILITIES

  • Establish & oversee global budgeting & forecasting processes for Global Data Center organization ensuring consistent methodologies and management defined judgements. Global FP&A team will produce a full annual budget and 10 year mid term plan including sales bookings & revenue plan, headcount, operational expenses, and capital expenditures required to deliver new site roadmap
  • Engage with department heads to ensure proper budget inputs and align department KPIs with annual budget
  • Establish and maintain rhythm of business routine for budget and rolling monthly forecast management reporting
  • Present annual budget summary, monthly forecast and risks & opportunities to executive management
  • Create power BI dashboards for management reporting and analytics
  • Actively manage financial risks and opportunities on a monthly basis in collaboration with other departments to ensure we meet annual budget
  • Manage and develop FP&A staff to create best of class FP&A support
  • Establish robust analytic metrics across regions enabling management to improve financial results globally
  • Manage profitability globally, by region and individual building
  • Engage with parent entity for annual budget and monthly forecast reporting and annual budget guidance
  • Create and maintain budgeting and forecasting policy and process documentation
  • Identify and implement system requirements to enable best practice FPA
  • Standardize budgeting methodology and judgments across global organization
  • Perform Gross Margin, EBITDA and Operating Income analysis across regions and competitors, identifying opportunities for improvements
  • Perform ad hoc financial analytics and special projects
  • Robust management of annual Capital Expenditure forecast to enable organization growth

    • KNOWLEDGE, SKILLS & ABILITIES

  • Strong Knowledge of IFRS
  • Ability to communicate complex Financial/Accounting terminology to non-financial personnel
  • Ability to work with different groups and levels across the company to bring consensus
  • Ability to prepare executive level power point presentations
  • Proficient with computers to include the utilization of Microsoft programs such as Word, Power Point and Outlook.
  • Advanced knowledge and use of Microsoft Excel required.
  • Manages stress and/or fast-pace effectively.
  • Excellent communication and problem-solving skills.
  • Fluent in English language, written and oral
  • Ability to work across different cultures, languages and time zones

    • EDUCATION & EXPERIENCE

  • Minimum 10+ years FP&A and 5+ years management experience

    • PHYSICAL REQUIREMENTS

  • Remain stationary for long periods of time
  • Operate computer, peripherals, and other office equipment

    • WORK CONDITIONS & OTHER REQUIREMENTS

  • 20-40% travel required, including international travel
  • Outside of US business hours will be required to accommodate international time zones
  • Remote work majority of the time; provide adequate at home work environment

    • #GlobalDataCentersCareers

    NTT Global Data Centers Americas, Inc. offers competitive compensation based on experience, education, and location. Base salary for this position is $ 188,000 - $ 277,800.

    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

    Financial Analysis and Reporting, Financial Management, Preparing Financial Reports, Reporting Management, Technical Accounting, Technical Accounting Research

    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.
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