Senior Financial Modeling Analyst

Overview Make an impact at NTT Global Data Centers Join NTT Global Data Centers and be part of a team that drives innovation and sustainability in the digital world. With over 150 data centers across more than 20 countries globally, we offer opportunities to work on cutting-edge technology and transformative projects. Experience a collaborative, innovative, and inclusive workplace where your ideas are valued and your growth is supported. Role at a glance The Senior Financial Modeling Analyst reports to the Senior Director, Capital Planning and Analysis. This role gathers, analyzes, and summarizes financial recommendations on new capital investments and sales opportunities. The position will work closely with the Senior Director, Capital Planning and Analysis and the Sales & Construction department head to develop business case modeling for new locations, analyze profitability, make financial recommendations, and monitor financial performance. The role will also collaborate with the Sales department to understand complex and large opportunities and evaluate how these compare to the original site business case. Key Roles and Responsibilities Work with other departments to pull together assumptions to build a 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 the original business case Analyze financial results and evaluate asset performance Understand and calculate financial business plan measurements including IRR, NPV, and terminal value Forecast debt requirements and submit draw requests Collaborate with Sales to understand large deal commercial terms and prepare profitability analysis for board approval Update business cases with large deal opportunities to evaluate sales impact on project profitability Provide support to third party investors through profitability analysis and data support Prepare cost comparison analyses as requested Prepare PowerPoint presentations for Executive audiences communicating financial metrics Support other projects to assist Finance department Prepare monthly actual vs. budget (vs. forecast) reports and provide variance analyses for assigned departments Monitor and report on key financial and operational metrics Perform other duties and ad hoc analytics as assigned Calculate and track global cost allocations to different regions Knowledge, Attributes & Skills Extensive knowledge of IFRS; ability to work across different cultures and systems Strong communication of complex financial/accounting terminology and capture key requirements from financial and non-financial personnel Excellent communication and problem-solving skills Extensive financial modeling and report development experience Experience 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.); Hyperion/Smartview experience preferred Experience in leveraging reporting output tools such as Power BI Advanced knowledge and use of Microsoft Excel (lookups, pivot tables, and other advanced functions) Proficient in Microsoft Office Suite; able to work in a team environment Ability to work under pressure and adapt to changing priorities Academic Qualifications & Certifications BS/BA degree in accounting or finance; MBA preferred CFA preferred Required Experience Minimum 8-10 years of relevant high-level Financial Planning and Analysis experience Experience with investors preferred Experience with construction projects preferred This position is remote for the foreseeable future with occasional onsite needs; must be able to accommodate calls in global time zones Travel up to 10% may be required Must possess a current, valid state-issued driver’s license Compensation & Benefits NTT Global Data Centers Americas, Inc. offers competitive compensation based on experience, education, and location. Base salary for this position is $107,400.00 - $140,100.00. 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 accounts, and a 401k retirement plan. Who we are As the third largest data center provider, we operate over 150 data centers in more than 20 countries and regions. We offer local-to-global data center expertise, aligned with our connected platform of AI-ready data centers to scale digital businesses anywhere and anytime. NTT Global Data Centers is proud to be an Equal Opportunity Employer with a global culture that embraces diversity. We do not discriminate based on age, race, color, gender, sexual orientation, religion, nationality, disability, pregnancy, marital status, veteran status, or any other protected category. Apply today. #J-18808-Ljbffr