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Title

Senior Financial Modeling Analyst 

Description

POSITION SUMMARY: BASIC FUNCTION

The Senior Financial Modeling Analyst reports directly to the Head of Finance. This position gathers, analyzes, and summarizes financial recommendations on new capital investments and sales opportunities. This position will work closely with the Head of Finance and department heads to develop business case modeling for new locations to analyze profitability, make financial recommendations and monitor financial performance. This position will also work closely with the Sales department to understand complex and large opportunities and evaluate how the opportunities will compare to the original site business case.

 

ESSENTIAL DUTIES & RESPONSIBILITIES

  • Work with other departments to pull together assumptions to build business case for new sites
  • 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
  • Work with lender to provide underwriting support for project loans
  • 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 results and metrics.
  • Other projects as assigned to support Finance department
  • Performs other duties as assigned.

 

KNOWLEDGE, SKILLS & ABILITIES

  • Strong analytical skills in comparing sales trends and determining market data
  • Ability to work with all levels of the organization
  • Ability to pay close attention to detail while remaining accurate.
  • Excellent problem-solving skills.
  • Ability to conduct and prepare comprehensive and detailed data analysis and output reports for stakeholders.
  • Ability to manipulate large data sets using advanced excel functions for extracting strategic insight.
  • Able to be highly confidential.
  • Proficient with computers to include the utilization of Microsoft programs such as Word, Excel, and Outlook.
  • Strong ability to create context in Power Point is required
  • Revenue Recognition knowledge in preferred
  • Able to work in a team environment.
  • Manages stress and/or fast-pace effectively.
  • Excellent communication and problem-solving skills.

 

EDUCATION & EXPERIENCE

  • Bachelor’s degree in accounting or finance required.
  • MBA preferred.
  • Minimum of 5 years progressive experience in finance.
  • Experience with investors preferred.
  • Experience with construction a plus.
 
Position Requirements

PHYSICAL REQUIREMENTS

  • Primarily sitting with some walking, standing, and bending.
  • Able to hear and speak into a telephone.
  • Close visual work on a computer terminal.
  • Dexterity of hands and fingers to operate any required computer keyboard, mouse, and other technical instruments.
  • Able to lift and carry up to 20 lbs.

 

WORK CONDITIONS

  • Extensive daily usage of workstation or computer.

SPECIAL REQUIREMENTS

  • This position is expected to be remote for the foreseeable future with the occasional need to be onsite in a shared work environment.
  • Must possess a current, valid state-issued driver’s license.
 
Shift Days  
Exempt/Non-Exempt  
Position Senior Financial Modeling Analyst  
Number of Openings 1  
Exempt/Non-Exempt Exempt  
Hiring Manager(s)  
Location Remote, United States  
About the Organization Global Data Centers is a division of NTT Ltd. and incorporates DPA, e-shelter, Gyron, Netmagic, NTT Indonesia Nexcenter, RagingWire and other NTT Communications group Data Center divisions. Our combined global platform is one of the largest in the world, with over 140 data centers spanning more than 20 countries and regions including North America, Europe, Africa and APAC. As a neutral operator, we offer access to multiple cloud providers, a large variety of Internet Exchanges and telecommunication network providers including our own IPv6 compliant, tier-one global IP network. Our clients benefit from tailored infrastructure and experience consistent best practices in design and operations across all of our highly reliable, scalable, and customizable data centers.







NTT Global Data Centers Americas, Inc. is an Equal Opportunity Employer and maintains a drug-free workplace. All qualified applicants will receive consideration for employment without regard to race, color, religion, gender, sex, national origin, ancestry, physical or mental disability, medical condition, genetic information/characteristics, marital status/registered domestic partner status, age, sexual orientation, military or veteran status or any other basis protected by federal, state, or local law or ordinance or regulation.











All applicants for employment will be subject to pre-employment drug testing, a criminal background check and education/employment verification. Additionally, some positions require a review of driving records, credit checks, and/or successful completion of the federal governments 'Public Trust' background screening.











 
EOE Statement NTT Global Data Centers Americas, Inc. is an Equal Opportunity Employer and maintains a drug-free workplace. All qualified applicants will receive consideration for employment without regard to race, color, religion, gender, sex, national origin, ancestry, physical or mental disability, medical condition, genetic information and characteristics, marital status and registered domestic partner status, age, sexual orientation, military or veteran status or any other basis protected by federal, state, or local law or ordinance or regulation.  

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