Senior Financial Analyst

Overview

Senior Financial Analyst role at NTT DATA, Inc. This remote position requires a reliable internet connection and electricity. Base salary ranges and total rewards are provided by the employer.

What You’ll Be Doing

• Drive the rolling forecast, annual budgeting, and long-term forecasting analytics for a targeted segment within Global Financial Planning and Analysis (FP&A).
• Lead efforts to capture forecasting assumptions and translate them into short- and long-range projections, including operational costs.
• Provide financial recommendations based on data analysis, including review of past performance against metrics and cost management.
• Serve as a business partner for key operational stakeholders representing the OPEX group; develop strong partnerships with assigned leaders.
• Extract data from financial reports to conduct financial and statistical analyses, identify discrepancies, and propose solutions.
• Drive system enhancements and testing in financial planning platforms (e.g., Hyperion, SAP, Power BI).
• Develop and enhance reporting templates and tools to capture critical financial assumptions; support transition to a global FP&A structure.
• Prepare monthly actual vs. budget (vs. forecast) reports and perform variance analyses; communicate key findings to stakeholders.
• Monitor and report key financial and operational metrics for assigned departments.
• Identify risks and opportunities to improve business results; collaborate with FP&A to support ongoing cost management and profitability initiatives.
• Participate in user testing to deploy system enhancements across key financial planning platforms.
• Update and roll-forward tools and templates that support capital planning processes.
• Reconcile and review monthly account analysis for balance sheet accounts; ensure variances are analyzed and acted upon.
• Assist with input into the annual budgeting and forecasting process; communicate financial levers and recommendations to the business.
• Perform other duties and ad hoc analytics as assigned.
• Calculate and track global cost allocations to different regions.

Knowledge, Skills & Abilities

Education & Experience

Physical Requirements

This is a remote position that requires reliable internet connection and electricity. A monthly stipend may be provided to cover expenses related to remote work and the 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 $107,400.00 - $155,700.00. 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 accounts, and a 401k retirement plan as part of a comprehensive Total Rewards package.

About NTT DATA is a $30+ billion global innovator of business and technology services. We serve 75% of the Fortune Global 100 and invest over $3.6 billion annually in R&D. We are a Global Top Employer with a diverse team in more than 50 countries and a robust partner ecosystem. Our services include consulting, data and AI, industry solutions, and the development, implementation, and management of applications, infrastructure, and connectivity. NTT DATA is part of NTT Group and headquartered in Tokyo.

Equal Opportunity Employer

NTT DATA is proud to be an Equal Opportunity Employer with a global culture that embraces diversity. We do not discriminate based on age, race, colour, gender, sexual orientation, religion, nationality, disability, pregnancy, marital status, veteran status, or any other protected category.

Workplace type

Remote Working

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