This description is a summary of our understanding of the job description. Click on 'Apply' button to find out more. Role Description This role is responsible for driving strategic financial insights and forecasting for major business segments, directly influencing executive-level decisions. You will lead the development of driver-based models, analyze trends, and provide actionable recommendations to optimize revenue and business performance. Operating in a fast-paced, high-growth environment, you will collaborate closely with cross-functional teams including Product, Data Science, Business Development, and Accounting. This position offers the opportunity to work with senior leadership, including board and C-suite stakeholders, shaping strategies that impact billions in annual revenue. The ideal candidate combines strong analytical skills, financial modeling expertise, and clear executive communication to deliver precise, actionable insights. You will play a key role in identifying growth opportunities, evaluating risks, and improving forecast accuracy while working within a collaborative and innovative team culture. - Own end-to-end monthly revenue forecasting for key business segments, building and maintaining driver-based financial models tied to operational levers. - Perform monthly and quarterly variance analyses versus forecasts and plans, translating complex trends into clear recommendations for leadership. - Develop executive-ready materials including dashboards, narrative memos, and scenario analyses to support board and C-suite decisions. - Collaborate cross-functionally with Business Development, Product, Data Science, and Accounting to align assumptions, improve data quality, and operationalize insights. - Lead deep-dive analyses on revenue and unit economics to identify growth opportunities, risks, and areas for operational improvement. - Provide thought leadership on financial strategy, modeling best practices, and decision-support frameworks. Qualifications - Bachelor’s degree in Finance, Economics, Accounting, or a related field; advanced degrees or certifications are a plus. - 6+ years of experience in investment banking, strategic finance/FP&A, or management consulting supporting high-growth technology or marketplace businesses. - Advanced proficiency in Excel/Google Sheets, including driver-based models, scenario analyses, and forecasting. - Demonstrated experience owning complex P&L forecasting, variance analysis, and driving improvements in forecast accuracy. - Strong experience preparing and presenting executive-level materials with clear, actionable business narratives. - Excellent cross-functional collaboration skills and the ability to influence stakeholders in fast-paced environments. - Preferred: Experience in two-sided marketplaces, consumer internet businesses, SQL, BI tools (e.g., Looker, Tableau), and familiarity with GAAP revenue recognition concepts. Benefits - Competitive base salary ranging from $147,000 to $185,500 USD depending on location. - Remote-first work environment with flexibility to choose where you work. - Eligibility for equity grants and annual refresh grants. - Comprehensive health, dental, and vision coverage. - Paid time off and parental leave programs. - Opportunities for professional development and career growth in a high-impact, collaborative environment. Company Description

Req ID: 359166 NTT DATA strives to hire exceptional, innovative and passionate individuals who want to grow with us. If you want to be part of an inclusive, adaptable, and forward-thinking organization, apply now. We are currently seeking a Reporting Analyst - FINOPS to join our team in Arlington (REMOTE), Virginia (US-VA), United States (US). Job Summary: The Reporting Analyst - FINOPS supports Dashboards and financial aspects within Business Relationship Management under the Service Delivery Line of Business, focusing on monitoring and optimizing cloud costs through real-time tracking in the ITSM system to enhance mission awareness and resource management. Leveraging expertise in FinOps principles and practices, along with strong financial analysis and cost optimization skills, this role governs cloud spending across teams to ensure efficient resource use. Proficiency in cloud cost management tools like AWS Cost Explorer and Azure Cost Management, combined with knowledge of agile procurement and budgeting processes, enables data-driven decisions that maximize business value. Strong collaboration skills facilitate work with finance, engineering, and business teams, aligning with performance requirements for simplified data visuals and proactive IT support to foster partnerships and continuous improvement. Job Duties: - Expertise in FinOps principles and practices - Strong financial analysis and cost optimization skills - Ability to monitor and govern cloud spending across teams - Proficiency in cloud cost management tools (e.g., AWS Cost Explorer, Azure Cost Management) - Knowledge of agile procurement and budgeting processes - Ability to make data-driven spending decisions to maximize business value - Strong collaboration skills to work with finance, engineering, and business teams Basic Qualifications: - Minimum 3 years' experience with the role/responsibilities listed above - Ability to obtain a Public Trust clearance Preferred Qualifications: - Bachelor's degree - 1 year working in FINOPS (financial operations) Where required by law, NTT DATA provides a reasonable range of compensation for specific roles. The starting pay range for this remote role is $68,076 - $141,826. This range reflects the minimum and maximum target compensation for the position across all US locations. Actual compensation will depend on a number of factors, including the candidate’s actual work location, relevant experience, technical skills, and other qualifications. This position may also be eligible for incentive compensation based on individual and/or company performance. This position is eligible for company benefits including medical, dental, and vision insurance with an employer contribution, flexible spending or health savings account, life and AD&D insurance, short and long term disability coverage, paid time off, employee assistance, participation in a 401k program with company match, and additional voluntary or legally-required benefits. About NTT DATA NTT DATA is a $30 billion business and technology services leader, serving 75% of the Fortune Global 100. We are committed to accelerating client success and positively impacting society through responsible innovation. We are one of the world's leading AI and digital infrastructure providers, with unmatched capabilities in enterprise-scale AI, cloud, security, connectivity, data centers and application services. our consulting and Industry solutions help organizations and society move confidently and sustainably into the digital future. As a Global Top Employer, we have experts in more than 50 countries. We also offer clients access to a robust ecosystem of innovation centers as well as established and start-up partners. NTT DATA is a part of NTT Group, which invests over $3 billion each year in R&D. Whenever possible, we hire locally to NTT DATA offices or client sites. This ensures we can provide timely and effective support tailored to each client’s needs. While many positions offer remote or hybrid work options, these arrangements are subject to change based on client requirements. For employees near an NTT DATA office or client site, in-office attendance may be required for meetings or events, depending on business needs. At NTT DATA, we are committed to staying flexible and meeting the evolving needs of both our clients and employees. NTT DATA recruiters will never ask for payment or banking information and will only use @nttdata.com, @nttdatafed.com and @talent.nttdataservices.com email addresses. If you are requested to provide payment or disclose banking information, please submit a contact us form, https://us.nttdata.com/en/contact-us. NTT DATA endeavors to make https://us.nttdata.com accessible to any and all users. If you would like to contact us regarding the accessibility of our website or need assistance completing the application process, please contact us at https://us.nttdata.com/en/contact-us. This contact information is for accommodation requests only and cannot be used to inquire about the status of applications. NTT DATA is an equal opportunity employer. Qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability or protected veteran status. For our EEO Policy Statement, please click here. If you'd like more information on your EEO rights under the law, please click here. For Pay Transparency information, please click here.

• Serve as focal person on global award financial management issues with program staff, sub-grantees, CRS HQ Finance, and country program finance and compliance staff. • Monitor project spending vs. obligated and estimated budgets; prepare limitation of funds notices, and work closely with Country Programs. • Prepare financial reports and donor reports. • Assist with financial audit requests for CRS, donors, and other stakeholders. • Provide support in the development of cost applications, ensuring budgets are reasonable and accurate.

This description is a summary of our understanding of the job description. Click on 'Apply' button to find out more. Role Description The Director of Financial Planning & Analysis will provide overall leadership and management of financial planning, reporting directly to the CFO. This individual will play a critical role in shaping the company’s strategic, financial, and operational plans while serving as a trusted partner to executive performing FP&A team to support the company’s continued global growth and operational scale. Qualifications - Bachelor’s degree in Finance, Accounting, Economics, or related field; MBA strongly preferred. - 12+ years of progressive experience in FP&A or strategic finance, including significant leadership responsibility. - Proven experience building, scaling, and developing FP&A teams in addition to managing them. - Experience leading FP&A within a rapidly growing, multi-entity organization. - Demonstrated success operating in an international, multi-entity environment. - Deep expertise in SaaS business models, financial modeling, and strategic and operational planning. - Strong executive presence with the ability to influence executive and cross-functional leaders and align stakeholders around financial strategy. - Advanced Excel and financial modeling capabilities; experience with Salesforce, NetSuite (or equivalents), and modern BI and AI tools required. Requirements - Build, lead, and scale a best-in-class FP&A organization capable of supporting a $100M+ ARR, rapidly growing, geographically diverse, hardware-enabled SaaS business; recruit, develop, and retain top-tier finance talent. - Operate as a hands-on, roll-up-your-sleeves leader while elevating the team’s analytical rigor, business acumen, and executive communication capabilities. - Establish a culture of accountability, continuous improvement, and operational excellence within the FP&A function. - Oversee financial business intelligence (BI) capabilities and drive consistent communication of key financial metrics and objectives across the company. - Lead the annual financial and operating plan, long-range strategic planning, quarterly reforecasts, and monthly performance reviews to support rapid growth at scale. - Own and continuously evolve the company’s integrated financial and operating model, incorporating SaaS and hardware revenue streams, cost structures, and unit economics. - Drive KPI development and performance management frameworks that align financial targets with operational execution and shareholder value creation. - Provide proactive financial insights and key metrics that drive decision-making, improve operational efficiency and profitability, and enhance operational scalability. - Serve as a trusted advisor to the CEO, CFO and executive leadership team, providing forward-looking insights that influence strategic decisions, capital allocation, pricing, investments, and resource prioritization. - Partner across the company to align financial plans with go-to-market expansion, operations, global growth initiatives, and systems scaling. - Support international and multi-entity expansion initiatives, including scenario modeling, investment analysis, and organizational capacity planning. - Strengthen financial systems, reporting infrastructure, data governance, and analytics to enable scalable, real-time visibility into business performance. - Improve forecast accuracy, automate reporting processes, and implement best-in-class planning, BI, and AI-enabled tools appropriate for a multi-entity, increasingly global organization. - Ensure financial processes and analytics evolve in step with growth, complexity, and geographic expansion. - Deliver clear, concise, and insightful executive and Board-level reporting packages that translate financial performance into strategic narratives and actionable recommendations. - Prepare leadership for investor and Board discussions through scenario analysis, risk assessments, and performance analysis. Benefits - Competitive compensation package including stock options. - Flexible work schedule. - Comprehensive benefits including retirement plan match. - Opportunity to make a real impact every day. - Work with a dynamic and growing team. - Unlimited PTO.