Senior Director, Capital & Planning Analysis

Posted Yesterday
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5 Locations
In-Office or Remote
Senior level
Cloud • Information Technology • Other • Security • Software
The Role
Leads global capital planning and analysis for data center investments, overseeing financial modeling, business cases, investment performance reporting, Power BI dashboards, joint venture analysis, and investor support. Manages financial analysts and collaborates with executives, investment teams, construction, site selection, regional management, and international stakeholders to secure approvals and support expansion. Requires advanced financial modeling, Excel, VBA, IFRS, communication, and process improvement expertise.
Summary Generated by Built In

Make an impact at NTT Global Data Centers

Join 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 glance

The 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 for

KEY ROLES & RESPONSIBILITIES

  • 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.

KNOWLEDGE, SKILLS & ABILITIES

  • Advanced 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 & EXPERIENCE

  • Minimum 10+ years Financial Modeling and 5+ years management experience.

PHYSICAL REQUIREMENTS

  • Remain stationary for long periods of time
  • Operate computer, peripherals, and other office equipment.

WORK CONDITIIONS & OTHER REQUIREMENTS

  • 20-40% 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 are

As 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.

Skills Required

  • Minimum 10+ years of financial modeling experience
  • Minimum 5+ years of management experience
  • Advanced knowledge and use of Microsoft Excel
  • Advanced VBA and financial modeling skills, including building complex multidimensional models from scratch
  • Knowledge of IFRS
  • Experience evaluating and underwriting real estate, infrastructure, corporate finance transactions, or investment opportunities
  • Advanced Microsoft PowerPoint skills for executive presentations and opportunity memorandums
  • Strong Microsoft Office and Power BI skills
  • Excellent communication and problem-solving skills
  • Fluency in written and spoken English
  • Ability to work across cultures, languages, and time zones
  • Ability to travel internationally 20-40%
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The Company
HQ: Tokyo
18,921 Employees

What We Do

NTT Ltd. is a leading, global technology services company. We’re here to enable the connected future. We come together to make the world a better place, and every day we use the power of technology to make it happen. We employ curious people who are ready to change the world. Through the work we do with our clients and in our communities, we find ways that technology can make a positive impact. We call it technology for good. That’s our focus and it extends well beyond the bottom line. We believe in using technology for good. This means helping organizations and society transform and move into the future with a partner they can trust. At the heart of our business are relationships built on loyalty, commitment and a shared belief in what’s possible when we work together: a better world for us all to live in. Working with organizations around the world, we achieve business outcomes through intelligent technology solutions. For us, intelligent means data driven, connected, digital and secure. Through our full range of unparalleled capabilities, we empower people, strategy, operations and technology, while our platforms provide a single view across hybrid environments. This gives our clients better insight to make the right decisions at the right time and achieve their business modernization and transformation goals. A new idea becomes a great idea when it helps to make the world a better place. We’re constantly innovating. It is, and always has been, the essence of what sets us apart. We harness the collective effort of our people, together with external innovators and innovations, to drive excellence through the technologies we integrate and the services we deliver. Technology enables connection. And connections create understanding. The result is connected cities, factories, healthcare, agriculture, conservation, and even connected sport. Together we enable the connected future. Everything is iNTTerconnected.

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