Senior Financial Analyst
- Employer
- NTT Global Data Centers EMEA UK ltd
- Location
- The City, Central London, United Kingdom
- Salary
- Competitive Salary
- Closing date
- Oct 7, 2024
View more categoriesView less categories
- Job Role
- Finance Data Analyst
- Sector
- Finance
- Contract Type
- Permanent
- Hours
- Full Time
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TheSenior Financial Analystis a critical role in the Global Financial Planning and Analysis (FP&A) team. The Senior Financial Analyst will serve as a key member of the Finance department with frequent exposure to senior management and various groups across the company.
This is a hybrid role that can be located in Germany or the United Kingdom with 10% international travel.
What you will do
What we are looking for
What we offer you
About the Global Data Centers division of NTT Ltd.
Global Data Centers is a division of NTT Ltd. Our global platform is one of the largest in the world. NTT is ranked as one of the top three leaders worldwide by IDC in their Colocation and Interconnection Services MarketScape, spanning more than 20 countries and regions including North America, Europe, Africa, India 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 1 global IP network. Our clients benefit from tailored infrastructure and experience consistent best practices in design and operations across all of our reliable, scalable and customizable data centers.
Working for Global Data Centers EMEA
We are one of the leading and largest data center provider and for more than 20 years we have been supporting our clients from a wide variety of industries with our talented team of nearly 900 people (m/f/d). Today, we are designing and operating 18 data center locations across 160,000 sqm in Germany, Austria, Switzerland, in the Netherlands and in Great Britain and expanding into further markets. Our people come from a variety of industries and work together to find the best solution for every challenge. Due to the diversity of backgrounds our people (m/f/d) come from, the ability to work in teams and good communication skills are very important to us.
As a performance-oriented company, we value expert knowledge and people who want to shape the future. We are growing internationally and offer our people (m/f/d) the opportunity to work worldwide within the NTT Group if they are suitably qualified and interested.
This is a hybrid role that can be located in Germany or the United Kingdom with 10% international travel.
What you will do
- Financial business partner for key operational stakeholders representing Global Functions who support activities across APAC, India, EMEA and US regions (support adhoc analyses, special projects, etc.)
- 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
- Lead efforts to capture forecasting assumptions and leverage them to produce short and long range financial projections including headcount, travel, and other operational costs
- Drive and support system enhancements and testing in financial planning platforms (i.e. Hyperion, SAP,Power BI, other)
- Drive and develop reporting enhancements within different reporting platforms (i.e. Power BI, Hyperion, other)
- Collect actual cost information across different regions across global organization
- Prepare various monthly actual vs. budget (vs. forecast) reports and produce variance analyses for assigned departments; effectively communicating key takeaways
- Monitor and report on key financial and operational metrics for targeted department
- Identify risks, opportunities, and other areas to improve business results
- Update and roll-forward tools and templates that support capital planning processes
- Performs other duties and adhoc analytics as assigned
- Calculate and track global cost allocations to different regions
What we are looking for
- Degree in accounting or finance, MBA preferred
- Several years of relevant high-level Financial Planning and Analysis experience
- CFA Preferred
- Extensive knowledge of IFRS
- Ability to communicate complex Financial/Accounting terminology and capture key requirements from financial and non-financial personnel
- 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, others required
- Advanced knowledge and use of Microsoft Excel required (must be able to use lookups, pivot tables, and other advanced functionality)
What we offer you
- An agile company culture with short decision-making paths and plenty of opportunities to show personal initiative
- Company pension
- Employee Assistance Programme
- Flexible working time models and mobile working (depending on your role)
- Allowance for the use of public transport andbike scheme
- Allowance for the use ofHealth and Wellness
- Individual training and development opportunities
- Numerous other additional benefits such as birthday vouchers, employee advisory program, employee referralscheme
- Lunch allowancecompany events and much more
About the Global Data Centers division of NTT Ltd.
Global Data Centers is a division of NTT Ltd. Our global platform is one of the largest in the world. NTT is ranked as one of the top three leaders worldwide by IDC in their Colocation and Interconnection Services MarketScape, spanning more than 20 countries and regions including North America, Europe, Africa, India 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 1 global IP network. Our clients benefit from tailored infrastructure and experience consistent best practices in design and operations across all of our reliable, scalable and customizable data centers.
Working for Global Data Centers EMEA
We are one of the leading and largest data center provider and for more than 20 years we have been supporting our clients from a wide variety of industries with our talented team of nearly 900 people (m/f/d). Today, we are designing and operating 18 data center locations across 160,000 sqm in Germany, Austria, Switzerland, in the Netherlands and in Great Britain and expanding into further markets. Our people come from a variety of industries and work together to find the best solution for every challenge. Due to the diversity of backgrounds our people (m/f/d) come from, the ability to work in teams and good communication skills are very important to us.
As a performance-oriented company, we value expert knowledge and people who want to shape the future. We are growing internationally and offer our people (m/f/d) the opportunity to work worldwide within the NTT Group if they are suitably qualified and interested.
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