Financial and Capital Planning Specialist

7 - 11 years

0 Lacs

Posted:4 days ago| Platform: Shine logo

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Work Mode

On-site

Job Type

Full Time

Job Description

As a Financial Analyst at NTT DATA, you will be a seasoned subject matter expert responsible for gathering and analyzing financial data to facilitate decision-making and providing guidance to business stakeholders. Reporting to the Senior Director-Global Investment Financial Analysis, you will play a crucial role in analyzing and summarizing financial recommendations for new capital investments and sales opportunities. Your responsibilities will involve collaborating closely with various departments, including Sales & Construction, to develop business case modeling for new locations, analyze profitability, make financial recommendations, and monitor financial performance. Additionally, you will work with the Sales department to evaluate complex and large opportunities and compare them against the original site business case. Key Responsibilities: - Collaborate with other departments to build business cases for new sites by gathering assumptions - Analyze business case inputs and compare them to other investments - Update new site business cases with actuals, revised forecast assumptions, and compare against the original case - Evaluate asset performance and financial results - Understand and calculate financial business plan measurements such as IRR, NPV, and terminal value - Forecast debt requirements and submit draw requests - Work with the Sales department to prepare profitability analysis for board approval based on large deal commercial terms - Update business cases with large deal opportunities to evaluate sales impact on project profitability and against budget - Provide support to third-party investors through profitability analysis and data support - Prepare cost comparison analysis as required - Create PowerPoint presentations for Executive audience to communicate financial metrics - Undertake other projects as assigned to support the Finance department - Perform additional duties as required Knowledge, Skills & Abilities: - Knowledge of basic financial concepts like capital budgeting - Ability to work independently in a fast-paced environment - Strong analytical skills for comparing sales trends and determining market data - Excellent decision-making and problem-solving skills - Proficiency in conducting comprehensive data analysis and preparing detailed reports for stakeholders - Advanced Excel skills for manipulating large data sets and extracting strategic insights - Ability to maintain confidentiality - Proficient in Microsoft programs such as Word, Excel, and Outlook - Strong PowerPoint skills to create impactful presentations - Revenue Recognition knowledge preferred - Team player with effective stress management abilities - Excellent communication and stakeholder management skills Education & Experience: - Bachelor's degree in accounting or finance required - MBA/CPA preferred - Minimum of 7-8 years of progressive finance experience - Experience with construction is a plus Physical Requirements: - Primarily sitting with some walking, standing, and bending - Ability to hear and speak into a telephone - Close visual work on a computer terminal - Dexterity of hands and fingers for operating computer equipment - Can lift and carry up to 20 lbs Work Conditions: - Extensive daily usage of workstation or computer Special Requirements: - Expected to work in a hybrid environment following HR policies - Flexibility to support regions across different time zones - Travel required approximately 5-10% of the time Join NTT DATA and be part of a diverse, inclusive workplace where you can continue to grow, belong, and thrive. #GlobalDataCentersCareers,

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NTT DATA

IT Services and IT Consulting

Tokyo Plano

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