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The Senior Financial Modeling Analyst reports to the Senior Director-Global Investment Financial Analysis. This position gathers, analyzes, and summarizes financial recommendations on new capital investments and sales opportunities. This position will work closely with the Senior Director Global Investment Financial Analysis, Sales & Construction department head to develop business case modeling for new locations to analyze profitability, make financial recommendations and monitor financial performance. This position will also work closely with the Sales department to understand complex and large opportunities and evaluate how the opportunities will compare to the original site business case.
What you'll be doing
ESSENTIAL DUTIES & RESPONSIBILITIES
* Work with other departments to pull together assumptions to build business case for new sites
* Analyze business case inputs for reasonableness and comparison to other investments
* Update new site business cases with actuals, revised forecast assumptions and compare against original business case
* Analyze financial results and evaluate asset performance
* Understand and calculate financial business plan measurements including IRR, NPV & terminal value
* Forecast debt requirements and submit draw requests
* Collaborate with Sales department to understand large deal commercial terms to prepare profitability analysis for board approval
* Update business cases with large deal opportunities to evaluate sales impact on project profitability and against budget
* Provide support to third party investors through profitability analysis and data support
* Prepare cost comparison analysis as requested
* Prepare power point presentations for Executive audience communicating financial metrics.
* Other projects as assigned to support Finance department
* Performs other duties as assigned.
KNOWLEDGE, SKILLS & ABILITIES
* Knowledge of basic financial concepts such as capital budgeting.
* Ability to perform independently in a fast-paced environment.
* Strong analytical skills in comparing sales trends and determining market data.
* Ability to work with all levels of the organization
* Ability to pay close attention to detail while remaining accurate.
* Excellent decision-making and problem-solving skills.
* Ability to conduct and prepare comprehensive and detailed data analysis and output reports for stakeholders.
* Ability to manipulate large data sets using advanced excel functions for extracting strategic insight.
* Able to be highly confidential.
* Proficient with computers to include the utilization of Microsoft programs such as Word, Excel, and Outlook.
* Strong ability to create context in Power Point is required
* Revenue Recognition knowledge in preferred
* Able to work in a team environment.
* Manages stress and/or fast-pace effectively.
* Excellent communication and stakeholder management skills.
EDUCATION & EXPERIENCE
* Bachelor's degree in accounting or finance required.
* MBA/CPA preferred.
* Minimum of 7-8 years progressive experience in finance.
* Experience with investors preferred.
* Experience with construction a plus.
PHYSICAL REQUIREMENTS
* Primarily sitting with some walking, standing, and bending.
* Able to hear and speak into a telephone.
* Close visual work on a computer terminal.
* Dexterity of hands and fingers to operate any required computer keyboard, mouse, and other technical instruments.
* Able to lift and carry up to 20 lbs.
WORK CONDITIONS
* Extensive daily usage of workstation or computer.
SPECIAL REQUIREMENTS
* This position is expected to be working in a hybrid working environment that is work from office and home as per the HR policy.
* This position might be required to support regions spread across different geographies (APAC, India, EMEA) with occasional requirement to attend meetings in USA timings and hence should be flexible to work in multiple time zones on need basis.
* Travel 5-10% of the time.
This is a remote position that requires reliable internet connection and electricity. A monthly stipend is provided to cover expenses associated with working remotely and use of a personal mobile device, if applicable.
NTT Global Data Centers Americas, Inc. offers competitive compensation based on experience, education, and location. Base salary for this position is $ 89,600.00 - $ 128,200.00.
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.
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Workplace type:
Remote Working
Equal Opportunity Employer
NTT DATA 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. Accelerate your career with us. Apply today