Share Email Opening Title Senior Financial Analyst (Can be based in CA or Virginia)  Description POSITION SUMMARY: BASIC FUNCTION   The Senior Financial Analyst will serve as a key member of the Finance department with significant and frequent exposure to senior management and various groups across the company. The position will also respond to requests from the majority shareholder (NTT Finance/NTT Communications). Regular attendance is essential for satisfactory performance.   ESSENTIAL DUTIES & RESPONSIBILITIES 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. Drive activities that support the annual planning efforts for revenue planning, operational expense planning, headcount planning, and/or capital expense planning for the organization Prepare various monthly actual vs. budget (vs. forecast) reports and produce variance analyses for operational management; effectively communicating key takeaways Monitor and report on key financial and operational metrics by department and site Provide general financial reporting and analytics for department and site level budget reporting Identify risks, opportunities, and other areas to improve business results Update and roll-forward tools and templates that support Financial Budgeting and Forecasting. Update and/or enhance reporting templates and tools to capture critical financial metrics Lead efforts to capture forecasting assumptions and leverage them to produce short and long range financial projections for both budget cycles and ad-hoc reports. Drive the updates of assigned business case studies for new company ventures Performs other duties and adhoc analytics as assigned   KNOWLEDGE, SKILLS & ABILITIES Extensive knowledge of GAAP Ability to communicate complex Financial/Accounting terminology to non-financial personnel Excellent communication and problem-solving skills 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 Proficient in Microsoft Suite of products (Outlook, PowerPoint, Word) Advanced knowledge and use of Microsoft Excel required. Able to work in a team environment. Manages stress and/or fast-pace effectively. Able to adapt effectively to changing priorities   EDUCATION & EXPERIENCE BS degree in accounting or finance CPA or MBA, preferred 5-8 years of relevant Financial Planning and Analysis experience   PHYSICAL REQUIREMENTS 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.   WORK CONDITIONS Standard office; extensive daily usage of workstation or computer. SPECIAL REQUIREMENTS Must be able to work pre-dominantly onsite; intermittent telecommuting may be allowed with prior approvals Must possess a current, valid state-issued driver’s license.   Position Requirements   Shift Days   Exempt/Non-Exempt   Position Senior Financial Analyst   Number of Openings 1   Exempt/Non-Exempt Exempt   Hiring Manager(s) Danielle Stines, Judi Lee, Karin Rodriguez, Lisa Beck, Susan Waller, Wanda Sanders   Location NTT Global Data Centers Americas, Inc., Sacramento   About the Organization Global Data Centers is a division of NTT Ltd. and incorporates DPA, e-shelter, Gyron, Netmagic, NTT Indonesia Nexcenter, RagingWire and other NTT Communications group Data Center divisions. Our combined global platform is one of the largest in the world, with over 140 data centers spanning more than 20 countries and regions including North America, Europe, Africa and APAC. As a neutral operator, we offer access to multiple cloud providers, a large variety of Internet Exchanges and telecommunication network providers including our own IPv6 compliant, tier-one global IP network. Our clients benefit from tailored infrastructure and experience consistent best practices in design and operations across all of our highly reliable, scalable, and customizable data centers. NTT Global Data Centers Americas, Inc. is an Equal Opportunity Employer and maintains a drug-free workplace. All qualified applicants will receive consideration for employment without regard to race, color, religion, gender, sex, national origin, ancestry, physical or mental disability, medical condition, genetic information/characteristics, marital status/registered domestic partner status, age, sexual orientation, military or veteran status or any other basis protected by federal, state, or local law or ordinance or regulation. All applicants for employment will be subject to pre-employment drug testing, a criminal background check and education/employment verification. Additionally, some positions require a review of driving records, credit checks, and/or successful completion of the federal governments 'Public Trust' background screening.   EOE Statement NTT Global Data Centers Americas, Inc. is an Equal Opportunity Employer and maintains a drug-free workplace. All qualified applicants will receive consideration for employment without regard to race, color, religion, gender, sex, national origin, ancestry, physical or mental disability, medical condition, genetic information and characteristics, marital status and registered domestic partner status, age, sexual orientation, military or veteran status or any other basis protected by federal, state, or local law or ordinance or regulation.   This position is currently not accepting applications. 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