Senior Financial Modeling Analyst
NTT Data
About the role
You will be responsible for various financial analysis and reporting tasks, collaborating with different departments to build business cases and evaluate investments. Your key responsibilities will include:
- Working with other departments to develop assumptions for new site business cases - Analyzing financial inputs and comparing them to other investments - Updating new site business cases with actuals and revised forecast assumptions - Calculating financial business plan measurements such as IRR, NPV, and terminal value - Collaborating with Sales department on profitability analysis for board approval - Providing support to third party investors through profitability analysis - Preparing cost comparison and variance analysis reports - Monitoring and reporting on key financial and operational metrics - Tracking global cost allocations to different regions
You should have extensive knowledge of IFRS, strong communication skills, and the ability to work effectively in a team environment. Proficiency in financial modeling, report development, and tools such as Hyperion, PowerBI, and Microsoft Excel is required. Additionally, you should be able to adapt to changing priorities and manage stress effectively.
Required qualifications include: - BS/BA degree in accounting or finance - MBA and CFA preferred - Minimum 8-10 years of Financial Planning and Analysis experience - Experience with investors and construction is a plus
The position is currently remote with occasional onsite work. You should be able to accommodate calls in global time zones and be willing to travel up to 10%. A valid driver's license is required.
About NTT DATA: NTT DATA is a global innovator of business and technology services, serving Fortune Global 100 clients. With a focus on innovation and sustainability, the company invests heavily in R&D to help organizations navigate the digital future confidently. You will be responsible for various financial analysis and reporting tasks, collaborating with different departments to build business cases and evaluate investments. Your key responsibilities will include:
- Working with other departments to develop assumptions for new site business cases - Analyzing financial inputs and comparing them to other investments - Updating new site business cases with actuals and revised forecast assumptions - Calculating financial business plan measurements such as IRR, NPV, and terminal value - Collaborating with Sales department on profitability analysis for board approval - Providing support to third party investors through profitability analysis - Preparing cost comparison and variance analysis reports - Monitoring and reporting on key financial and operational metrics - Tracking global cost allocations to different regions
You should have extensive knowledge of IFRS, strong communication skills, and the ability to work effectively in a team environment. Proficiency in financial modeling, report development, and tools such as Hyperion, PowerBI, and Microsoft Excel is required. Additionally, you should be able to adapt to changing priorities and manage stress effectively.
Required qualifications include: - BS/BA degree in accounting or finance - MBA and CFA preferred - Minimum 8-10 years of Financial Planning and Analysis experience - Experience with investors and construction is a plus
The position is currently remote with occasional onsite work. You should be able to accommodate calls in global time zones and be willing to travel up to 10%. A valid driver's license is required.
About NTT DATA: NTT DATA is a global innovator of business and technology services, serving Fortune Global 100 clients. With a focus on innovation and sustainability, the company invests heavily in R&D to help organizations navigate the digital future confidently.
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