Global FP&A Lead, OPEX for Data Centers — Remote

NTT Global Data Centers Americas, Inc.; San Francisco (CA); Remote; USD 139,000 - 170,000; Full time

Benefits offered by this job

Annual bonus

Medical, dental, vision benefits

401k retirement plan

Job summary

NTT Global Data Centers Americas, Inc. is seeking a Senior Global FP&A Specialist - OPEX COS to lead end-to-end OPEX analysis for global data center operations.

You will partner with Finance, Data Centre Operations, and regional teams to deliver timely insights and robust budgeting and forecasting. The role requires a highly experienced FP&A professional capable of delivering actionable insights with minimal supervision, including variance analysis and cost optimisation opportunities.

Qualifications

• Bachelor’s degree in Finance, Accounting, Economics or related field.
• 6–10 years FP&A, OPEX analysis or financial reporting in a global org.
• Experience with Excel, Power BI, SAP, SAC for reporting.

Responsibilities

• Lead end-to-end OPEX analysis and monthly actual-vs-budget reporting.
• Partner with Finance, Data Centre Ops and regional teams on budgeting.
• Identify risks, opportunities and performance levers for cost control.
• Support forecasting, budgeting and cost optimisation initiatives.
• Develop and share cross-functional best practices in FP&A.

Skills

FP&A processes

OPEX budgeting

Forecasting

Consolidation

Reporting

Power BI

SAP

SAC

Excel

Education

Bachelor's degree

CPA/CMA/CFA optional

Tools

Excel

Power BI

SAP

SAC

Job description

NTT Global Data Centers Americas, Inc. is seeking a Senior Global FP&A Specialist - OPEX COS to lead end-to-end OPEX analysis for global data center operations.

You will partner with Finance, Data Centre Operations, and regional teams to deliver timely insights and robust budgeting and forecasting. The role requires a highly experienced FP&A professional capable of delivering actionable insights with minimal supervision, including variance analysis and cost optimisation opportunities.