Global FP&A Lead: OPEX & Data Center Costs (Remote)

Financeroles; United States; A distancia; USD 139.000 - 170.000; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

Annual bonus

Health benefits

401k retirement plan

Flexible spending account

Descripción de la vacante

NTT Global Data Centers Americas, Inc. is seeking a Senior Global FP&A Specialist – OPEX COS to analyze, consolidate and report global datacenter OPEX. You will partner with Finance, Data Center Operations and regional teams to deliver timely insights and drive cost optimization.

This remote role requires deep FP&A expertise, detailed OPEX understanding, and ability to influence decisions at senior management levels across multiple regions.

Formación

• Experience in FP&A, OPEX budgeting, consolidation and reporting.
• Experience with data center operating costs, energy, maintenance and service delivery costs.
• Proficiency with FP&A tools and reporting software (Excel, Power BI, SAP, SAC).
• Strong analytical, problem-solving and communication skills.
• Ability to manage multi-region OPEX data and meet reporting deadlines.

Responsabilidades

• Act as senior financial business partner, driving analyses and strategic decisions.
• Monitor KPIs and provide budgeting inputs, cost drivers and forecasting inputs.
• Lead monthly actual-vs-budget and forecast reporting with detailed variance insights.
• Identify risks, opportunities and optimization levers for profitability.
• Drive cost-management opportunities and coordinate budget/expense reviews.
• Support cross-functional best practices and system improvements in planning tools.

Conocimientos

FP&A processes

OPEX budgeting

Forecasting

Consolidation & reporting

Excel

Power BI

SAP

SAC

Educación

Bachelor's degree in Finance/Accounting/Economics

CPA/CMA/CFA (preferred)

Herramientas

Excel

Power BI

SAP

SAC

Descripción del empleo

NTT Global Data Centers Americas, Inc. is seeking a Senior Global FP&A Specialist – OPEX COS to analyze, consolidate and report global datacenter OPEX. You will partner with Finance, Data Center Operations and regional teams to deliver timely insights and drive cost optimization.

This remote role requires deep FP&A expertise, detailed OPEX understanding, and ability to influence decisions at senior management levels across multiple regions.