Senior Financial Modeling Analyst (Global)

NTT DATASanta Clara, California, United States of America

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Job Description

Make an impact with NTT DATA

Join a company that is pushing the boundaries of what is possible. We are renowned for our technical excellence and leading innovations, and for making a difference to our clients and society. Our workplace embraces diversity and inclusion – it’s a place where you can grow, belong and thrive.

Your day at NTT DATA

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.

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.

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Senior Financial Analyst • Santa Clara, California, United States of America