Senior Global FP&A Specialist, Capital Expenditures

NTT Global Data Centers

3d • Remote

About The Position

The Senior Global FP&A Specialist, Capital & Expenditures, is a key contributor within the Global Financial Planning & Analysis (FP&A) organization. This role functions as an advanced subject matter expert responsible for analyzing complex financial data, developing capital expenditure forecasts, and providing strategic insights to senior leadership and operational stakeholders across global regions. The Senior Specialist partners closely with key stakeholders that provide the capital planning requirements for the global capital plan and plays a critical role in driving the rolling forecast, annual budget, and long term financial planning processes. This position supports the development of capital expenditure projections and the associated operational expense impacts, including depreciation, interest, and capitalized interest. The role requires strong analytical capabilities, sound judgment, and the ability to communicate financial insights effectively to both financial and non financial stakeholders.

Requirements

• Exceptional diligence and commitment to high‑quality work.
• Excellent verbal and written communication skills, with the ability to convey complex financial concepts clearly.
• Strong and proven organizational and planning capabilities; able to manage multiple priorities in a fast‑paced deadline driven environment.
• Initiative-taking, solution-oriented mindset with the ability to predict needs and drive continuous improvement.
• Advanced analytical skills with the ability to interpret business drivers and translate data into actionable insights.
• Strong judgment in evaluating data, selecting methodologies, and figuring out proper analytical approaches.
• Ability to influence and collaborate effectively with stakeholders across functions and regions.
• Comfortable working across diverse cultures, systems, and time zones.
• Ability to communicate financial terminology to both financial and non‑financial audiences.
• Bachelor’s degree in finance, economics, business management, statistics, or a related field required
• Minimum 8-10 years of relevant high‑level FP&A and capital planning experience.
• Advanced experience with financial systems and accounting software.
• Experience in applying principles of US GAAP and/or IFRS
• Strong experience managing or monitoring capital expenditures and understanding depreciation methodologies.

Nice To Haves

• Experience working with international entities, foreign currency impacts, and intercompany transactions is preferred.
• Demonstrated ability to apply advanced financial modeling techniques and develop creative solutions to complex problems.
• Professional certifications (CPA, CA, CFA, or similar) are preferred
• Project Management Professional (PMP) certification preferred.
• Experience working in global business environment with exposure to foreign exchange impacts is preferred.

Responsibilities

• Lead the collection, validation, and consolidation of capital expenditure forecasting assumptions across multiple global regions to produce short‑ and long‑range financial projections.
• Develop and refine operational expense forecasts derived from capital plan activities, including depreciation, interest, and capitalized interest.
• Serve as a key financial partner to General Construction/Engineering, Site Selection, Investments, and other operational departments with capital‑related responsibilities.
• Extract and analyze financial data to identify discrepancies, trends, and improvement opportunities; recommend corrective actions where appropriate.
• Support enhancements, testing, and deployment of updates within financial planning systems (e.g., SAP, Power BI, other).
• Participate in user acceptance testing for system upgrades and new FP&A platform implementations.
• Develop and improve reporting dashboards and analytics within financial reporting platforms.
• Prepare monthly actual‑vs‑budget‑vs‑forecast reports and deliver clear, actionable variance analyses.
• Effectively communicate key outcomes
• Monitor and report on key financial and operational metrics for assigned portfolios.
• Support and enhance financial models, templates, and tools used in capital planning processes.
• Conduct financial and statistical analyses to support cost management, profitability assessments, and strategic decision‑making.
• Review and reconcile monthly balance sheet accounts related to capital expenditures.
• Identify risks, opportunities, and operational efficiencies to improve business performance.
• Prepare and deliver presentations summarizing financial insights and recommendations to internal stakeholders.
• Perform additional duties and ad‑hoc analyses as assigned by management.

Benefits

• NTT Global Data Centers Americas, Inc. offers competitive compensation based on experience, education, and location.
• All regular full-time employees are eligible for an annual bonus; payout is dependent upon individual and company performance.
• Employees receive paid time-off, medical, dental, and vision benefits, life and supplemental insurance, short-term and long-term disability, flexible spending account, and 401k retirement plan to create a rich Total Rewards package.

What This Job Offers

• Job Type: Full-time
• Career Level: Senior
• Number of Employees: 5,001-10,000 employees