Senior Financial Analyst, NTT
Strategic Finance
$101-126k
Technology & business solutions
Job no longer available
Technology & business solutions
1001+ employees
Job no longer available
$101-126k
1001+ employees
Company mission
To create a lasting impact, by delivering meaningful innovation.
Role
Who you are
- Extensive knowledge of GAAP
- Ability to communicate complex Financial/Accounting terminology to non-financial personnel
- Excellent communication and problem-solving skills
- Experience in calculating and analyzing complex financial concepts around the rate of return on capital intensive projects (IRR, NPV, stabilized NOI, development yields)
- Experience in analyzing and evaluating key financial metrics for capital intensive businesses and industries (i.e. manufacturing, real estate, general construction, etc.)
- Experience in presenting to executive teams
- 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
- Experience in managing budget related requirements within a formal planning platform (Hyperion, SAP, etc.) required; Experience in working within Hyperion/Smartview platform preferred
- Experience in leveraging reporting output tools such as PowerBI, Tableau, others required
- Advanced knowledge and use of Microsoft Excel required
- Proficient in Microsoft Suite of products (Outlook, Powerpoint, Word)
- Able to work in a team environment
- Manages stress and/or fast-pace effectively. Able to adapt effectively to changing priorities
- BS/BA degree in accounting or finance
- MBA, CPA, or CFA Preferred
- 8-10 years of relevant high-level Financial Planning and Analysis experience
- Experience working in investment management organization or department preferred (i.e. Corporate Real Department, Commercial Real Estate, REIT, Investment Banking, Financial Services, etc.)
- 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
- Must possess a current, valid state-issued driver’s license
What the job involves
- Financial business partner for CFO and VP of Finance (support ad hoc analyses, special projects, metric analyses, etc.)
- Champion internal and external benchmarking analyses to compare key company metrics and summarize results (involves interpretation of public financial statements and disclosures including 10K, 10Q, and other investor relation disclosures)
- Develop / manage metric dashboards for tracking key performance indicators (KPI) across multiple departments
- Maintain financial planning system (i.e. monthly/annual system roll forwards, etc.) and both drive/support system enhancements and testing in financial planning platforms (i.e. Hyperion, SAP, other)
- Drive and develop methods for leveraging different reporting and self-service platforms (i.e. Power BI, Hyperion, other)
- Support the rolling forecast, annual budgeting, and long term forecasting analytics activities on behalf of the Financial Planning and Analysis (FP&A) function in Finance
- Support preparation of various monthly actual vs. budget (vs. forecast) reports and produce variance analyses for target audiences; effectively communicating key takeaways
- Site / Location Level performance reporting development and maintenance
- Develop business partner relationship with assigned operational leader(s) within targeted department(s)
- Identify risks, opportunities, and other areas to improve business results
- Update and roll-forward specific tools and templates that support Financial Budgeting and Forecasting
- Support the process of updating and/or enhance reporting templates and tools to capture critical financial metrics
- Drive the updates of assigned ROI analyses for new company ventures
- Summarize and develop presentations to articulate complex finance concepts to executives
- Performs other duties and adhoc analytics as assigned
Our take
NTT is a global company providing digital business consulting, alongside technology for cybersecurity, cloud computing, workplace operations, and more. Established as the Nippon Telegraph and Telephone Public Corporation in 1952, the company has transformed for the digital era and delivers products that help its clients do the same.
From beginnings as a telephone business, NTT has evolved into a data-led technology and business solutions provider. Its NTT Data branch, now a certified B corporation, was launched in 1988 to create value for clients by leveraging IT, showing that the company adapted early on to the approaching digital revolution. A series of acquisitions in the 2000s and 2010s transformed the company’s structure into what it is today, giving it the capacity to deliver improved solutions across the globe.
NTT serves over 75 of the Fortune Global 100 companies. And in 2023, the company announced its membership in the Joint Cyber Defense Collaborative (JCDC), which aims to strengthen the focus on cybersecurity in the US government and internationally. This, alongside other partnerships such as that of NTT Research with Harvard, aligns with NTT’s goal to be proactive in solving the world’s biggest problems with data.
Freddie
Company Specialist at Welcome to the Jungle
Insights
Company
Company HQ
5, Chiyoda City, Tokyo
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