Manager, Capital Planning and Analysis (m/f/d)

Posted Yesterday
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City of London, City and County of the City of London, England, GBR
In-Office
Senior level
Cloud • Information Technology • Other • Security • Software
The Role
Lead a small team to build and maintain business-case financial models for new and existing data center sites. Analyze portfolio performance, calculate IRR/NPV, support large-deal profitability reviews, produce executive presentations, and provide strategic capital planning recommendations across cross-functional stakeholders.
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 Manager –Capital Planning and Analysis (m/f/d), is responsible for overseeing portfolio performance and capital planning initiatives across the global investment pipeline. This role gathers, analyzes, and synthesizes financial recommendations on new capital investments and large sales opportunities. It works closely with Sales, Construction, Product, Investment, and other stakeholders to build business case models for new and existing locations, analyze profitability, provide strategic financial recommendations, and monitor performance against plans.
In addition to advanced financial modeling and analysis, the Manager leads and develops a small team of analysts, ensuring high quality deliverables, clear stakeholder communication, and effective cross functional collaboration.

What we are looking for

Key Roles and Responsibilities:

  • Lead, mentor, and develop a team of financial analysts; provide guidance, training, and performance feedback.
  • Establish department sub‑processes in collaboration with the Senior Director.
  • Allocate tasks, set priorities, review work products, and ensure timely completion of team deliverables.
  • Foster a collaborative, high‑performance team culture.
  • Partner with cross‑functional teams (Sales, Construction, Product, Investment) to gather assumptions and build business cases for new sites.
  • Assess business case inputs for reasonableness; benchmark against comparable investments.
  • Maintain business cases with actuals and revised forecasts; compare outcomes to original assumptions.
  • Analyze financial results and evaluate asset/portfolio performance.
  • Calculate and interpret key financial measures (IRR, NPV, terminal value).
  • Collaborate with Sales to review large deal commercial terms and prepare profitability analyses for board approval.
  • Integrate large deal opportunities into business cases to assess impact on project profitability and budgets.
  • Prepare cost comparison analyses as requested.
  • Create executive‑ready PowerPoint presentations conveying portfolio metrics and investment economics.
  • Oversee and support other projects assigned to Finance.
  • Perform other duties as assigned.

Knowledge & Attributes:

  • Bachelor’s degree in Accounting or Finance required.
  • CPA or MBA preferred.
  • Proven experience in team leadership, coaching, and performance management.
  • Strong understanding of capital budgeting, investment analysis, and portfolio performance measurement.
  • Advanced Excel skills for manipulating large datasets and extracting strategic insights.
  • Proficiency with Microsoft Word, Excel, Outlook, and PowerPoint; ability to create clear, contextual presentations.
  • Strong attention to detail, accuracy, and confidentiality.
  • Excellent communication and stakeholder management skills.
  • Revenue recognition knowledge preferred.

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

  • Bachelor's degree in Accounting or Finance
  • Proven experience in team leadership, coaching, and performance management
  • Strong understanding of capital budgeting, investment analysis, and portfolio performance measurement
  • Advanced Excel skills for manipulating large datasets and financial modeling
  • Proficiency with Microsoft Word, Excel, Outlook, and PowerPoint
  • Excellent communication and stakeholder management skills
  • Ability to create executive-ready PowerPoint presentations conveying portfolio metrics
  • CPA or MBA
  • Revenue recognition knowledge
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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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