Specialist- Financial and Capital Planning

Specialist- Financial and Capital Planning
Join a company that is pushing the boundaries of what is possible. Renowned for technical excellence, leading innovations, and making a difference to clients and society, NTT DATA embraces diversity and inclusion in its workplace. It is a place where you can grow, belong, and thrive.The Financial Analyst at NTT DATA is a seasoned subject matter expert responsible for gathering and analyzing financial data to facilitate decision-making. This role involves providing guidance to business stakeholders within the organization. Reporting to the Senior Director-Global Investment Financial Analysis, the Senior Financial Modeling Analyst is tasked with gathering, analyzing, and summarizing financial recommendations on new capital investments and sales opportunities. Collaboration with various departments is essential to develop business case modeling for new locations, analyze profitability, make financial recommendations, and monitor financial performance.Key Responsibilities:- Working with other departments to build a business case for new sites- Analyzing business case inputs and comparing them to other investments- Updating new site business cases with actuals and revised forecast assumptions- Analyzing financial results and evaluating asset performance- Understanding and calculating financial business plan measurements- Forecasting debt requirements and submitting draw requests- Collaborating with the Sales department to prepare profitability analysis for board approval- Providing support to third-party investors through profitability analysis and data support- Preparing various analyses and presentations for stakeholders- Performing other duties as assignedKnowledge, Skills & Abilities:- Proficiency in basic financial concepts such as capital budgeting- Ability to work independently in a fast-paced environment- Strong analytical skills and market data interpretation- Excellent decision-making and problem-solving abilities- Proficiency in data analysis and reporting- Advanced Excel skills for manipulating large data sets- Ability to maintain confidentiality- Proficiency in Microsoft programs such as Word, Excel, and Outlook- Strong presentation skills in Power Point- Revenue Recognition knowledge preferred- Team player with effective stakeholder management skillsEducation & Experience:- Bachelor's degree in accounting or finance required- MBA/CPA preferred- Minimum of 7-8 years of progressive finance experience- Experience in construction is a plusPhysical Requirements:- Primarily sitting with some walking, standing, and bending- Ability to hear and speak on the telephone- Close visual work on a computer terminal- Dexterity of hands and fingers for operating technical instruments- Ability to lift and carry up to 20 lbsWork Conditions:- Extensive daily usage of workstation or computerSpecial Requirements:- Expected to work in a hybrid working environment- Flexibility to work in multiple time zones- Travel requirement of 5-10% of the timeAbout NTT DATA:NTT DATA is a global innovator of business and technology services, serving 75% of the Fortune Global 100. Committed to helping clients innovate, optimize, and transform, NTT DATA invests over $3.6 billion annually in R&D. With experts in over 50 countries and a strong partner ecosystem, services include consulting, data, artificial intelligence, industry solutions, and digital infrastructure. NTT DATA is part of NTT Group and headquartered in Tokyo.NTT DATA is an Equal Opportunity Employer.,
Recruiter Details
NTT Global Data Centers
Job Tags
financial analysis, revenue recognition, financial modeling
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Specialist- Financial and Capital Planning
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Profitability Analysis, Data Analysis, Revenue Recognition, Stakeholder Management,Business Case Modeling, Excel Functions
IRR, NPV, Revenue Recognition, Stakeholder Management,Business Case Modeling, Excel Functions
Forecasting, Budgeting, Management Reporting, Financial Modeling, Quantitative Analysis, Qualitative Analysis, Root Cause Analysis, Stakeholder Management, Communication Skills, Excel, PowerPoint, Essbase, Visual Basic, Macros,Earnings Projection, Capital Projection
Budgeting, Analysis, Variance Analysis, Operational Analytics, Performance Management, Executive Reporting, MIS, Profitability Analysis, Financial Modelling, BI tools, Stakeholder Management,BoardLevel Reporting, Rolling Forecast, ERP systems
Profitability Analysis, Data Analysis, Revenue Recognition, Stakeholder Management,Business Case Modeling, Excel Functions
IRR, NPV, Revenue Recognition, Stakeholder Management,Business Case Modeling, Excel Functions
Forecasting, Budgeting, Management Reporting, Financial Modeling, Quantitative Analysis, Qualitative Analysis, Root Cause Analysis, Stakeholder Management, Communication Skills, Excel, PowerPoint, Essbase, Visual Basic, Macros,Earnings Projection, Capital Projection
Budgeting, Analysis, Variance Analysis, Operational Analytics, Performance Management, Executive Reporting, MIS, Profitability Analysis, Financial Modelling, BI tools, Stakeholder Management,BoardLevel Reporting, Rolling Forecast, ERP systems
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