Specialist- Financial and Capital Planning

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 its a place where you can grow, belong and thrive.

Your day at NTT DATA

The Financial Analyst is a seasoned subject matter expert, responsible for gathering and analyzing financial data to facilitate decision-making and provides guidance to business stakeholders within the business.

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&aposll Be Doing

Key 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.
- national operations.

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

- Bachelors degree in accounting or finance required.
- MBA/CPA preferred.
- Minimum of 7-8 years progressive experience in finance.
- 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.

#GlobalDataCentersCareers

Workplace type:

Hybrid 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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