Senior Financial Modeling Analyst (m/f/d)

As our Senior Financial Modeling Analyst (m/f/d), you'll report to the Senior Director-Global Investment Financial Analysis. This position gathers, analyzes, and summarizes financial recommendations on new capital investments and sales opportunities.

What you will do

• Work with other departments to pull together assumptions to build business case for new sites
• Analyze business case inputs for reasonableness and comparison to other investments
• 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
• 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 through profitability analysis and data support
• Prepare cost comparison analysis as requested
• Prepare power point presentations for Executive audience communicating financial metrics
• Other projects as assigned to support Finance department
• Performs other duties as assigned

What we are looking for

• Bachelor’s degree in accounting or finance required
• MBA/CPA preferred
• Minimum of 7-8 years progressive experience in finance
• Experience with investors preferred
• Experience with construction a plus
• Knowledge of basic financial concepts such as capital budgeting
• Strong analytical skills in comparing sales trends and determining market data
• 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
• This position is expected to be working in a hybrid working environment that is work from office and home as per the HR policy
• This position might be required to support regions spread across different geographies (APAC, India, EMEA) with occasional requirement to attend meetings in USA timings and hence should be flexible to work in multiple time zones on need basis
• Travel 5-10% of the time