Senior Financial Planning and Analysis Manager
3 weeks ago
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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