Senior Specialist Global FP&A (m/f/d)

NTT Global Data Centers Americas, Inc.; Hemel Hempstead; On-site; GBP 70,000 - 110,000; Full time

Job summary

NTT Global Data Centers Americas, Inc. is seeking a Senior Specialist for Global FP&A (Team Operations and Data Center Analysis) to optimize planning processes and provide transparent data center performance insights.

You will partner with stakeholders to align processes and deliver timely, high-quality financial reporting across assets and regions. The role drives monthly business rhythm, supports asset lifecycle analyses, and contributes to continuous improvement in FP&A tools and data

Qualifications

• Bachelor’s degree in business, finance, or economics.
• MBA or master’s in finance preferred.
• Extensive FP&A experience in international operations.
• Proficiency in MS Office; experience with data warehouses.
• Knowledge of GAAP/IFRS and key financial performance indicators.

Responsibilities

• Develop and drive operational excellence across end-to-end global FP&A processes.
• Coordinate the Rhythm of Business and monthly/quarterly/annual cycles.
• Prepare executive-level reports with clear commentary and visuals.
• Analyze asset and portfolio performance across lifecycle stages.
• Support budgeting, forecasting, and performance tracking.

Skills

Financial planning

Data analysis

Stakeholder management

Excel

ERP systems

Education

Bachelor’s degree in business/finance

MBA or related master’s degree

Tools

SAC planning tool

Data Warehouse (DWH)

Workday HR tools

ERP interfaces

M-Cube

Job description

Make an impact at NTT Global Data CentersJoin NTT Global Data Centers and be part of a team that drives innovation and sustainability in the digital world. With over 150 data centers across more than 20 countries globally, we offer unparalleled opportunities to work on cutting-edge technology and transformative projects. Experience a collaborative, innovative, and inclusive workplace where your ideas are valued, and your growth is supported.Your role at a glanceThe role of Senior Specialist Global FP&A (Team Operations and Data Center Analysis), is a key role within the Global Financial Planning and Analysis (FP&A) team, reporting to the Director Global FP&A, Operations and Data Center Analysis. The role combines responsibility for optimizing FP&A operating processes with delivering transparency for reporting data center performance at the asset and portfolio level, ensuring both the effectiveness of planning activities and the quality of financial insights.In this role, the Senior Specialist (m/f/d) oversees the operational functions and ensures the effective execution of the operating model for the Global FP&A department. The Senior Specialist (m/f/d) will drive operational excellence across the monthly business rhythm and planning cycles with the aim to ensure high-quality, consistent reporting across all FP&A functions. Acting as an important liaison between FP&A teams, business stakeholders, and the parent company in Japan, the role helps ensure alignment of processes, data integrity, and the timely delivery of insights to support decision-making.In parallel, the role contributes to asset and portfolio performance management by providing transparency on results and supporting the analysis of ramp-up dynamics and lifecycle progression—from construction through operations to potential divestments.What we are looking forKey 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.Knowledge & Attributes:Bachelor’s degree in business administration, finance, economics, or a related field required.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 experienceAdvanced 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 managementAbility to support and adapt to process changes and contribute to continuous improvement initiativesBasic understanding of investor relations and related reporting requirementsSound knowledge of GAAP, IFRS, and key financial performance indicatorsAbility to collaborate effectively with stakeholders across different functions and organizational levelsHands-on, with a strong sense of ownership and accountability for own deliverables and their impact on overall team outcomesAbility to translate financial data into clear and understandable insights for business stakeholdersStructured, detail-oriented, and proactive mindset with a strong focus on quality and accuracySolid financial knowledge with a strong focus on analysis and executionExcellent English written and oral communication skillsWho we areAs the third largest data center provider, we operate over 150 data centers in more than 20 countries and regions. We understand that every business – large and small – has its own unique needs and goals. We offer local-to-global data center expertise, aligned with our connected platform of AI-ready data centers to create solutions that enable our clients to seamlessly scale their digital businesses, anywhere and anytime.