Senior Financial Planning and Analysis Manager

3 weeks ago


La Cañada Flintridge, California, United States The Nippon Telegraph and Telephone Corporation (NTT) Full time

Job Summary

The Senior Financial Planning and Analysis Manager will serve as a key member of the Finance department with frequent exposure to senior management and various groups across the company.

Key Responsibilities

  • Financial business partner for key operational stakeholders representing the APAC region (support adhoc analyses, special projects, etc.)
  • Drive the rolling forecast, annual budgeting, and long-term forecasting analytics activities for a targeted segment on behalf of the Financial Planning and Analysis (FP&A) function in Finance.
  • Lead efforts to capture forecasting assumptions and leverage them to produce short and long-range financial projections including bookings, revenue, headcount, operational costs, and capital expenditure requirements
  • Drive and support system enhancements and testing in financial planning platforms (i.e. Hyperion, SAP, Power BI, other)
  • Drive and develop reporting enhancements within different reporting platforms (i.e. Power BI, Hyperion, other)
  • Collaborate with other APAC related entities to collect necessary budgeting and forecasting inputs, customer contract details, and actual cost activity.
  • Prepare various monthly actual vs. budget (vs. forecast) reports and produce variance analyses for assigned departments; effectively communicating key takeaways
  • 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 capital planning processes.
  • Performs other duties and adhoc analytics as assigned

Requirements

  • BS/BA degree in accounting or finance
  • MBA Preferred
  • CFA Preferred
  • Data Center experience Preferred
  • 8-10 years of relevant high-level Financial Planning and Analysis experience

Work Environment

This position is expected to be remote for the foreseeable future with an occasional need to be onsite in a shared work environment.

Must be able to accommodate calls in global time zones

Travel will be required, up to 10%.

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.

NTT Global Data Centers offers competitive compensation based on experience, education, and location. Base salary for this position is 100,800 USD - 128,200 USD

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.


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