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Title

Financial Analyst  

Description

POSITION SUMMARY: BASIC FUNCTION

 

The 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

  • Support the rolling forecast, annual budgeting, and long term forecasting analytics activities for the Financial Planning and Analysis (FP&A) function in Finance.
  • Support the annual planning efforts for revenue planning, operational expense planning, headcount planning, and/or capital expense planning for the organization
  • Drive the capital project planning process, including but not limited to reconciliation of actual spend by project to budget benchmarks, forecasting of capital expenditures by project/portfolio and forecasting depreciation impacts for the capital spend requirement
  • Prepare various monthly actual vs. budget (vs. forecast) reports and produce variance analyses for operational management
  • 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
  • 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
  • Capture forecasting assumptions and leverage them to produce short and long range financial projections for both budget cycles and ad-hoc reports.
  • Support the updates of 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
  • Background in financial modeling, report development
  • Proficient in championing analytics assignments and capturing key takeaways with some 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

  • BA/BS degree in accounting or finance required
  • MBA preferred
  • 2-5 years of relevant Financial Planning and Analysis experience
 
Position Requirements

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

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

SPECIAL REQUIREMENTS

  • Must possess a current, valid state-issued driver’s license.
 
Shift Days  
Exempt/Non-Exempt  
Position Financial Analyst  
Number of Openings 1  
Exempt/Non-Exempt Exempt  
Hiring Manager(s)  
Location Remote, United States  
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.  

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