Senior Financial Modeling Analyst jobs in United States
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NTT DATA North America · 13 hours ago

Senior Financial Modeling Analyst

NTT Global Data Centers is a leading provider of data center solutions, seeking a Senior Financial Modeling Analyst to join their team. The role involves gathering and analyzing financial recommendations for capital investments and sales opportunities, working closely with various departments to develop business case modeling and evaluate project profitability.

ConsultingDigital MarketingInformation ServicesInformation TechnologyIT Management
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H1B Sponsor Likelynote
Hiring Manager
Priyanka Dujari
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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

Qualification

Financial modelingFinancial analysisBudget managementIFRS knowledgeHyperion experiencePowerBI proficiencyMicrosoft ExcelStress managementMBA preferredCFA preferredCommunication skillsProblem-solving skillsTeamworkAdaptability

Required

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 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
BS/BA degree in accounting or finance
Minimum 8-10 years of relevant high-level Financial Planning and Analysis experience
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

Preferred

Experience in working within Hyperion/Smartview platform
MBA
CFA
Experience with investors
Experience with construction

Benefits

Annual bonus
Paid time-off
Medical, dental, and vision benefits
Life and supplemental insurance
Short-term and long-term disability
Flexible spending accounts
401k retirement plan

Company

NTT DATA North America

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NTT DATA, Inc. is a trusted global innovator of business and technology services.

H1B Sponsorship

NTT DATA North America has a track record of offering H1B sponsorships. Please note that this does not guarantee sponsorship for this specific role. Below presents additional info for your reference. (Data Powered by US Department of Labor)
Distribution of Different Job Fields Receiving Sponsorship
Represents job field similar to this job
Trends of Total Sponsorships
2025 (144)
2024 (182)
2023 (257)
2022 (871)
2021 (809)
2020 (1266)

Funding

Current Stage
Late Stage

Leadership Team

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John Barr
Vice President - Insurance Strategy
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Company data provided by crunchbase