Senior Financial Planning Analyst

4 days ago


Sacramento, California, United States NTT America Solutions, Inc. Full time
About the Role

We are seeking a highly skilled Senior Financial Planning Analyst to join our Global Financial Planning and Analysis (FP&A) team. As a critical member of our Finance department, you will serve as a key business partner to senior management and various groups across the company.

Key Responsibilities
  • Provide financial business partnering support to key operational stakeholders representing Global Functions across APAC, India, EMEA, and US regions.
  • Drive the rolling forecast, annual budgeting, and long-term forecasting analytics activities for a targeted segment on behalf of the FP&A function in Finance.
  • Lead efforts to capture forecasting assumptions and leverage them to produce short and long-range financial projections, including headcount, travel, and other operational costs.
  • Drive and support system enhancements and testing in financial planning platforms, such as Hyperion, SAP, and Power BI.
  • Develop and maintain reporting enhancements within different reporting platforms.
  • Prepare various monthly actual vs. budget (vs. forecast) reports and produce variance analyses for assigned departments.
  • Monitor and report on key financial and operational metrics for targeted departments.
  • Identify risks, opportunities, and areas for improvement to enhance business results.
Requirements
  • Extensive knowledge of IFRS.
  • Ability to work across different cultures and systems.
  • 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, such as Hyperion or SAP.
  • Experience in leveraging reporting output tools, such as Power BI.
  • Advanced knowledge and use of Microsoft Excel.
  • Advanced skillset in Microsoft Suite of products.
What We Offer

We offer a competitive compensation package, including a base salary of $100,800 - $128,200, annual bonus, paid time-off, medical, dental, and vision benefits, life and supplemental insurance, short-term and long-term disability, flexible spending account, and 401(k) retirement plan.

We are an Equal Opportunity Employer and welcome diverse candidates to apply. Join our team and accelerate your career with us.



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