Senior Director, Capital & Planning Analysis

NTT Global Data Centers Americas, Inc.; Greater London; À distance; GBP 180 000 - 260 000; Plein temps

Résumé du poste

NTT Global Data Centers Americas, Inc. seeks a Senior Director, Capital Planning & Analysis to lead a team of Financial Analysts. You will develop advanced capital investment models, align KPIs with the Investment Team, and create dashboards to guide executive decisions.

You will oversee site business cases, monitor performance, and help automate processes with AI-enabled analytics while collaborating across regions and with the Tokyo parent company for approvals.

Qualifications

• Advanced knowledge of Microsoft Excel required.
• Knowledge of IFRS.
• Able to communicate complex Financial/Accounting terminology to non-financial personnel.
• Experience evaluating and underwriting real estate, infrastructure or corporate finance transactions or investment opportunities.
• Advanced MS Excel, VBA and Financial Modelling skills including ability to produce complex, multi-dimensional models from scratch.
• Advanced MS Power Point and ability to condense and portray complex data into digestible project or opportunity memorandums for senior executive audiences.
• Strong IT skills to include the utilization of Microsoft programs such as Word Power BI and Outlook.
• Fluent in English language, written and oral.
• Ability to work across different cultures, languages and time zones.
• Travel 20-40% internationally.

Responsabilités

• Establish and oversee global business case modeling process for Global Data Center organization ensuring consistent methodologies, modeling template and processes aligning with industry standards and best practices.
• Engage with Investment Team and parent entity to align on investment KPIs and investment performance expectations.
• Oversee development of new site business case modeling scenarios and engagement with support functions to support new capital investment approvals.
• Establish and maintain rhythm of business routine for existing site business case monitoring and reporting against actuals.
• Create power BI dashboards for management reporting and analytics.
• Provide robust business case modeling and analysis for Joint Venture activities.
• Collaborate with Global Portfolio Management to support asset improvement analysis and ongoing investor and external banking support.
• Create and maintain business case policy and process documentation.
• Continually review practices against industry best practices and collaborate with other functions to improve and automate processes.
• Work to implement AI enabled activities to decrease delivery time to business and improve quality of analysis.
• Manage and develop Business case modeling analyst staff to create best of class business case support.
• Collaborate with Regional Management, other global departments and global FP&A to obtain all business case inputs.
• Support project sponsor to secure internal approvals, working closely with Investment Committee, Land Site Selection, Construction and Tokyo parent company for approvals.

Connaissances

Excel

VBA

Financial Modelling

IFRS

Power BI

PowerPoint

English fluency

Stakeholder mgmt

Leadership

Outils

MS Excel

Power BI

VBA

PowerPoint

Description du poste

Make an impact at NTT Global Data CentersJoin NTT Global Data Centers and be part of a team that drives innovation and sustainability in the digital world. With over 150 data centers across more than 20 countries globally, we offer unparalleled opportunities to work on cutting-edge technology and transformative projects. Experience a collaborative, innovative, and inclusive workplace where your ideas are valued, and your growth is supported.Your role at a glanceThe Senior Director, Capital Planning & Analysis role will lead a team of Financial Analysts to provide Financial modeling and business case development for new capital investment opportunities, asset improvement analysis, external investor and banking analysis and measure performance against approved business cases. This position will provide a critical role in supporting the Global VP Financial & Capital Planning, CFO and Global Investment Team to enable our aggressive expansion plan.What we are looking forKEY ROLES & RESPONSIBILITIESEstablish and oversee global business case modeling process for Global Data Center organization ensuring consistent methodologies, modeling template and processes aligning with industry standards and best practicesEngage with Investment Team and parent entity to align on investment KPIs and investment performance expectations.Oversee development of new site business case modeling scenarios and engagement with support functions to support new capital investment approvals.Establish and maintain rhythm of business routine for existing site business case monitoring and reporting against actuals.Create power BI dashboards for management reporting and analytics.Provide robust business case modeling and analysis for Joint Venture activities.Collaborate with Global Portfolio Management to support asset improvement analysis and ongoing investor and external banking support.Create and maintain business case policy and process documentation.Continually review practices against industry best practices and collaborate with other functions to improve and automate processes Work to implement AI enabled activities to decrease delivery time to business and improve quality of analysis.Manage and develop Business case modeling analyst staff to create best of class business case supportCollaborate with Regional Management, other global departments and global FP&A to obtain all business case inputsSupport project sponsor to secure internal approvals, working closely with Investment Committee, Land Site Selection, Construction and Tokyo parent company for approvals.KNOWLEDGE, SKILLS & ABILITIESAdvanced knowledge and use of Microsoft Excel required.Knowledge of IFRS.Ability to communicate complex Financial/Accounting terminology to non-financial personnel.Ability to work with different groups and levels across the company to bring consensus.Experience evaluating and underwriting real estate, infrastructure or corporate finance transactions or investment opportunities.Advanced MS Excel, VBA and Financial Modelling skills including ability to produce complex, multi-dimensional models from scratch.Advanced MS Power Point and ability to condense and portray complex data into digestible project or opportunity memorandums for senior executive audiences.Strong IT skills to include the utilization of Microsoft programs such as Word Power BI and Outlook.Comfortable in high pressure and fast-pace transactional environments.Excellent communication and problem-solving skills.Fluent in English language, written and oral.Ability to work across different cultures, languages and time zones.EDUCATION & EXPERIENCEMinimum 10+ years Financial Modeling and 5+ years management experience.PHYSICAL REQUIREMENTSRemain stationary for long periods of timeOperate computer, peripherals, and other office equipment.WORK CONDITIIONS & OTHER REQUIREMENTS20-40% travel required, including international travel.Outside of US business hours will be required to accommodate international time zones.Remote work majority of the time; provide adequate at home work environment.Who we areAs the third largest data center provider, we operate over 150 data centers in more than 20 countries and regions. We understand that every business – large and small – has its own unique needs and goals. We offer local-to-global data center expertise, aligned with our connected platform of AI-ready data centers to create solutions that enable our clients to seamlessly scale their digital businesses, anywhere and anytime.