Senior Financial Analyst

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Your day at NTT DATA

The Senior Financial Analyst is a critical role in the Global Financial Planning and Analysis (FP&A) team. The Senior Financial Analyst is an advanced subject matter expert, responsible for gathering and analyzing complex financial data to facilitate decision making and provide guidance to relevant business stakeholders within the business. 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 to drive strategy across departments.

The Senior Financial Analyst is a business partner for key operational stakeholders representing the OPEX group.
Drive the rolling forecast, annual budgeting, and long-term forecasting analytics activities for a targeted segment on behalf of the Global 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 operational costs.

This role makes financial recommendations based on the data they have gathered and analyzed, including information regarding past company performance against set metrics and cost management.

What you'll be doing

ESSENTIAL DUTIES & RESPONSIBILITIES

• Extracts data from financial reports to conduct financial and statistical analysis and identifies financial discrepancies and recommends appropriate solutions.
• 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)
• Collaborate with other finance groups to collect necessary budgeting and forecasting inputs, customer contract details and actual cost activity.
• Prepare various monthly actual vs. budget (vs. forecast) reports and produce variance analyses for assigned departments; effectively communicating key
• Monitor and report on key financial and operational metrics for targeted department
• Develop business partner relationship with assigned operational leader(s) within targeted department(s).
• Support the process of updating and/or enhance reporting templates and tools to capture critical financial assumptions
• Identify risks, opportunities, and other areas to improve business results
• Update and roll-forward tools and templates that support capital planning processes.
• Participate in user testing to deploy system enhancements across key financial planning platforms
• Develop business partner relationship wit