Job Information
NTT America Solutions, Inc. Senior Director, GDC Global Financial Planning and Analysis in Anytown, California
NTT is a leading global IT solutions and services organisation that brings together people, data and things to create a better and more sustainable future.
In today’s ‘iNTTerconnected’ world, connections matter more now than ever. By bringing together talented people, world-class technology partners and emerging innovators, we help our clients solve some of the world’s most significant technological, business and societal challenges.
With people at the heart of our success, NTT is committed to attracting and growing the best talent and providing an environment where everyone feels they can belong and their contribution matters.
Want to be a part of our team?
The Senior Director, Global FP&A will lead annual budgeting, monthly forecasting and long-term financial planning for the NTT Global Data Centers organization. This role will have key cross collaborative work with the Global CFO, Global Function Heads and Regional Management. This role is instrumental in the organizations accelerated growth to manage financial risks & opportunities to ensure financial targets are achieved and improved.
Working at NTT
ESSENTIAL DUTIES & RESPONSIBILITIES
Establish & oversee global budgeting & forecasting processes for Global Data Center organization ensuring consistent methodologies and management defined judgements. Global FP&A team will produce a full annual budget and 10 year mid term plan including sales bookings & revenue plan, headcount, operational expenses, and capital expenditures required to deliver new site roadmap
Engage with department heads to ensure proper budget inputs and align department KPIs with annual budget
Establish and maintain rhythm of business routine for budget and rolling monthly forecast management reporting
Present annual budget summary, monthly forecast and risks & opportunities to executive management
Create power BI dashboards for management reporting and analytics
Actively manage financial risks and opportunities on a monthly basis in collaboration with other departments to ensure we meet annual budget
Manage and develop FP&A staff to create best of class FP&A support
Establish robust analytic metrics across regions enabling management to improve financial results globally
Manage profitability globally, by region and individual building
Engage with parent entity for annual budget and monthly forecast reporting and annual budget guidance
Create and maintain budgeting and forecasting policy and process documentation
Identify and implement system requirements to enable best practice FPA
Standardize budgeting methodology and judgments across global organization
Perform Gross Margin, EBITDA and Operating Income analysis across regions and competitors, identifying opportunities for improvements
Perform ad hoc financial analytics and special projects
Robust management of annual Capital Expenditure forecast to enable organization growth
KNOWLEDGE, SKILLS & ABILITIES
Strong Knowledge of IFRS
Ability to communicate complex Financial/Accounting terminology to non-financial personnel
Ability to work with different groups and levels across the company to bring consensus
Ability to prepare executive level power point presentations
Proficient with computers to include the utilization of Microsoft programs such as Word, Power Point and Outlook.
Advanced knowledge and use of Microsoft Excel required.
Manages stress and/or fast-pace effectively.
Excellent communication and problem-solving skills.
Fluent in English language, written and oral
Ability to work across different cultures, languages and time zones
EDUCATION & EXPERIENCE
- Minimum 10+ years FP&A and 5+ years management experience
PHYSICAL REQUIREMENTS
Remain stationary for long periods of time
Operate computer, peripherals, and other office equipment
WORK CONDITIONS & OTHER REQUIREMENTS
20-40% travel required, including international travel
Outside of US business hours will be required to accommodate international time zones
Remote work majority of the time; provide adequate at home work environment
#GlobalDataCentersCareers
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, if applicable.
NTT Global Data Centers Americas, Inc. offers competitive compensation based on experience, education, and location. Base salary for this position is $ 188,000 - $ 277,800.
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.
Skills Summary
Financial Analysis and Reporting, Financial Management, Preparing Financial Reports, Reporting Management, Technical Accounting, Technical Accounting Research
Workplace type :
Remote Working
Equal Opportunity Employer
NTT is proud to be an Equal Opportunity Employer with a global culture that embraces diversity. We are committed to providing an environment free of unfair discrimination and harassment. We do not discriminate based on age, race, color, sex, religion, national origin, disability, pregnancy, marital status, sexual orientation, gender reassignment, veteran status, or other protected category
Join our growing global team and accelerate your career with us. Apply today.
A career at NTT means:
Being part of a global pioneer – where you gain exposure to our Fortune 500 clients and world-leading global technology partners and work with a network of over 40,000 smart and diverse colleagues across 57 countries, delivering services in over 200 countries.
Being at the forefront of cutting-edge technology – backed with a 150-year heritage of using technology for good. With 40% of the world’s internet traffic running on our network and where Emoji were first invented, you can be proud of the group’s many new ‘firsts’.
Making a difference – by doing meaningful work that helps to shape the future for our clients, and across industries and communities around the world.
Being your best self – in a progressive ‘Connected Working’ environment that promotes flexibility, connection and wellbeing. Where diversity and different perspectives are embraced to ensure equal opportunities for all.
Having ongoing opportunities to own and develop your career – with a personal and professional development plan and access to the broadest learning offerings in the industry.
NTT America Solutions, Inc.
- NTT America Solutions, Inc. Jobs