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Your day at NTT DATA
The Senior Financial Modeling Analyst reports to the Senior Director, Strategic Planning and Governance. This position gathers, analyzes, and summarizes financial recommendations on new capital investments and sales opportunities. This position will work closely with the Senior Director, Strategic Planning and Governance, 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.
Job Description
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 thru 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.
- Prepare various monthly actual vs. budget (vs. forecast) reports and produce variance analyses for assigned departments; effectively communicating key takeaways
- Monitor and report on key financial and operational metrics
- Performs other duties and adhoc analytics as assigned
- Calculate and track global cost allocations to different regions
Knowledge, Skills & Abilities
- Extensive knowledge of IFRS
- Ability to work across different cultures and systems
- Ability to communicate complex Financial/Accounting terminology and capture key requirements from financial and non-financial personnel
- Excellent communication and problem-solving skills
- Extensive demonstrable financial modeling and report development experience
- Proficient in championing analytics assignments and capturing key takeaways with minimal supervision
- Experience in managing budget related requirements within a formal planning platform (Hyperion, SAP, etc.) required; Experience in working within Hyperion/Smartview platform preferred
- Experience in leveraging reporting output tools such as PowerBI, others required
- Advanced knowledge and use of Microsoft Excel required (must be able to use lookups, pivot tables, and other advanced functionality)
- Advanced skillset in Microsoft Suite of products (Outlook, Powerpoint, Word)
- Able to work in a team environment.
- Manages stress and/or fast-pace effectively.
- Able to adapt effectively to changing priorities
Education & Experience
- BS/BA degree in accounting or finance
- MBA Preferred
- CFA Preferred
- Minimum 8-10 years of relevant high-level Financial Planning and Analysis experience
- 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 to operate computer keyboard, mouse, and other technical instruments
Work Conditions & Other Requirements
- This position is expected to be remote for the foreseeable future with an occasional need to be onsite in a shared work environment.
- Must be able to accommodate calls in global time zones
- Travel will be required, up to 10%.
- Must possess a current, valid state-issued driver's license.
#GlobalDataCentersCareers
Workplace type:
Remote Working
About NTT DATA
NTT DATA is a $30+ billion trusted global innovator of business and technology services. We serve 75% of the Fortune Global 100 and are committed to helping clients innovate, optimize and transform for long-term success. We invest over $3.6 billion each year in R&D to help organizations and society move confidently and sustainably into the digital future. As a Global Top Employer, we have diverse experts in more than 50 countries and a robust partner ecosystem of established and start-up companies. Our services include business and technology consulting, data and artificial intelligence, industry solutions, as well as the development, implementation and management of applications, infrastructure, and connectivity. We are also one of the leading providers of digital and AI infrastructure in the world. NTT DATA is part of NTT Group and headquartered in Tokyo.
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. Join our growing global team and accelerate your career with us. Apply today.
