
Senior Financial Business Case Analyst
2 days ago
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. It works closely with the Sales & Construction department head to develop business case modeling for new locations to analyze profitability, make financial recommendations and monitor financial performance.
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.
Qualifications:
- 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.
Benefits:
- Competitive compensation based on experience, education, and location.
- Annual bonus dependent upon individual and company performance.
- Eligible for medical, dental, and vision benefits, life and supplemental insurance, short-term and long-term disability, flexible spending account, and 401k retirement plan.
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