Senior Financial Analyst

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The Sr. Financial Analyst is a critical role in the Financial Planning and Analysis (FP&A) team. The Sr. 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.

Working at NTT

ESSENTIAL DUTIES & RESPONSIBILITIES

CORE RESPONSIBILITIES

• Drive the rolling forecast, annual budgeting, and long-term forecasting analytics activities for a targeted segment of the organization plan on behalf of the Financial Planning and Analysis (FP&A) function in Finance.
• Drive activities that support ongoing planning/forecasting efforts for operational expense planning and other activities as defined
• Provide redundancy and support for capital planning, depreciation planning, and other asset related planning requirements
• Prepare various monthly actual vs. budget (vs. forecast) reports and produce variance analyses for assigned departments; effectively communicating key takeaways
• Drive and support system enhancements and testing in financial planning platforms (i.e. Hyperion, SAP, Oracle, other)
• Drive and develop reporting enhancement...