Data centers
Global FP&A Specialist (Revenue)
Remote, USA · Full-time
Sponsorship not specified$120k-$140kDetected 9 hours ago
StatisticsFinancial ModelingFinancial AnalysisForecastingBudgetingExcelSAPFP&ACommunicationCollaborationPublic Speaking
About the role
- Your role at a glance The Global FP&A Specialist plays a key role within the Global Financial Planning & Analysis (FP&A) team, with a strong focus on revenue planning, forecasting, and business partnering.
- You will be responsible for owning and improving revenue forecasts, translating complex data into clear insights, and supporting decision-making that directly impacts business growth.
Responsibilities
- Own and drive revenue planning, forecasting, and performance tracking for assigned business areas
- Act as a strategic business partner to Sales / Commercial / Product stakeholders, providing financial insights to support decision-making
- Develop and maintain driver-based revenue models, incorporating pipeline data & conversion rates
- Support the implementation and continuous improvement of planning tools and processes, with a focus on SAP Analytics Cloud (SAC)
- Drive improvements in forecasting methodologies, reporting, and data quality
- Collaborate within a global, cross-functional FP&A team, ensuring alignment on revenue planning assumptions and processes across regions
- Effectively manage stakeholder interactions across multiple time zones, ensuring timely communication and delivery of key planning activities
- Prepare and deliver high-impact presentations for senior management, focusing on storytelling and decision support
- Support ad-hoc analyses related to commercial initiatives, pricing, and growth opportunities
- Ability to manage multiple priorities and take ownership of key planning processes
Requirements
- Minimum 5-8 years in FP&A, Revenue Finance, or commercial finance
- Proven track record in revenue planning, forecasting, and financial modeling
Nice to have
- Bachelor's degree or equivalent finance, economics, business management, statistics, or related field is preferred.
- Relevant financial analysis certification(s) preferred.
- payout is dependent upon individual and company performance.
Skills
- Make an impact at NTT Global Data Centers
- Experience a collaborative, innovative, and inclusive workplace where your ideas are valued, and your growth is supported.
- Your role at a glance
Compensation
- NTT Global Data Centers Americas, Inc. offers competitive compensation based on experience, education, and location.
- Base salary for this position is $120,000.00 - $140,000.00.
- All regular full-time employees are eligible for an annual bonus; payout is dependent upon individual and company performance.
- Lead rolling forecasts & annual budgeting with a strong focus on revenue drivers
Benefits
- A monthly stipend is provided to cover expenses associated with working remotely and use of a personal mobile device.
- We do not discriminate based on age, race, colour, gender, sexual orientation, religion, nationality, disability, pregnancy, marital status, veteran status, or any other protected category.
Company info
- As 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.
- NTT Global Data Centers is proud to be an Equal Opportunity Employer with a global culture that embraces diversity. We are committed to providing an environment free of unfair discrimination and harassment. We do not discriminate based on age, race, colour, gender, sexual orientation, religion, nationality, disability, pregnancy, marital status, veteran status, or any other protected category. Join our growing global team and accelerate your career with us. Apply today.
- As the third largest data center provider, we operate over 150 data centers in more than 20 countries and regions.
- NTT Global Data Centers is proud to be an Equal Opportunity Employer with a global culture that embraces diversity.
- We are committed to providing an environment free of unfair discrimination and harassment.
- Join our growing global team and accelerate your career with us.
- Apply today.
- Partner closely with business teams to challenge assumptions and improve forecast accuracy
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