Global FP&A Operations Specialist - Data Center Insights

Global Data Centers Americas, Inc.

Hemel Hempstead

On-site

GBP 90,000 - 130,000

Full time

3 days ago

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Job summary

NTT Global Data Centers is seeking a Senior Specialist Global FP&A (Team Operations and Data Center Analysis) to optimize FP&A processes and deliver transparent reporting on data center performance across assets and regions. You will align processes with the global FP&A model and collaborate with stakeholders and the Japan parent company to ensure data integrity and timely insights.

The role covers monthly business rhythm, budgeting, forecasting, and performance tracking across the asset

Qualifications

Bachelor's degree in business administration, finance, economics, or a related field.
MBA or a master's degree in finance, economics, or a related discipline is highly preferred.
Multiple years of relevant high-level Financial and Capital Planning/ FP&A experience
Advanced experience in a similar position in a related environment.
Advanced experience with MS office and data warehouse tools.
Advanced experience with workday or other HR tools.
Advanced demonstrable extensive experience within finance in a company with international operations.
Proven experience in FP&A, controlling, or financial systems management
Ability to support and adapt to process changes and contribute to continuous improvement initiatives
Basic understa

Responsibilities

Support the FP&A Operating Model: Develop and drive operational excellence across end‑to‑end global FP&A processes, ensuring consistent and high‑quality delivery of planning, forecasting, and reporting across individual assets and regions, in alignment with the defined FP&A operating model.
Coordinate the Rhythm of Business (ROB): Support and coordinate the FP&A Rhythm of Business in close alignment with the FP&A Consolidation team, ensuring timely execution of monthly, quarterly, and annual cycles, tracking deliverables and improve cross functional collaboration between FP&A functions.
Process Execution & Governance: Apply and support the continuous improvement of standardized FP&A processes, templates, and governance frameworks to ensure efficiency, transparency, and consistency.
Systems & Data Management: Manage and monitor FP&A systems and data flows (e.g., SAC planning tool, DWH, ERP interfaces, M-Cube), ensuring data accuracy, consistency, and availability, and supporting ongoing system enhancements.
Continuous Improvement & Automation Support: Identify opportunities for process improvements, automation, and enhanced analytics, and actively contribute to the implementation of initiatives.
Stakeholder Coordination & Alignment: Act as a key point of contact for FP&A teams, business functions, and corporate stakeholders, ensuring smooth coordination, clear communication, and alignment on deliverables.
Executive Reporting & Analysis: Prepare and continuously enhance executive and management‑level reports, delivering clear financial analysis, structured commentary, and effective visualizations.
Asset & Portfolio Performance Analysis: Provide transparency on individual Data Center performance by analyzing EBITDA, and effectiveness of Asset Optimisation initiatives. Also support budgeting, forecasting, and performance tracking across the asset lifecycle (construction, ramp‑up, operations, divestment).
Investor & Management Reporting Support: Support the preparation of asset- and portfolio‑related reporting for internal management and as input for external stakeholder communication.
Project & Ad‑hoc Support: Contribute to cross‑functional FP&A initiatives (e.g., benchmarking, deep‑dives, business cases, transformation projects) and provide analytical support for complex business questions.