Portfolio Analyst

Make an impact with NTT DATA
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Your day at NTT DATA

The Portfolio Analyst reports directly to the Sr. Manager, Global Portfolio Management as part of the Global Portfolio Management team. This position gathers, analyzes, and summarizes data on the Data Centers to understand the profile of each building as it relates to client mix, lease types and terms, operational costs driven by equipment deployment and chosen vendors, along with property value driven by market factors and leasing. This position will work closely with Finance, Sales, and Operations to understand current activity and compile analyses to support strategic decisions during the life of the asset. These analyses may support repair or replace decisions for critical equipment and hold or sell decisions for the Data Center asset.

What you'll be doing

KEY RESPONSIBILITIES

• Work with other departments to understand revenue and operating expenditures of the buildings.
• Evaluate building performance against business cases with actuals, revised forecast assumptions and compare against original business case in partnership with Finance.
• Understand and calculate financial performance measurements including IRR, NPV & terminal value.
• Verify property level information for third party appraisers to perform annual valuations.
• Ability to update property valuations on an as needed basis utilizing Excel.
• Collaborate with Sales department to understand large deal commercial terms as it relates to inducements and operational expenditures which impact deal margin.
• Provide support for third party investor reporting and due diligence, this may include performing monthly analyses or providing building specific commentary.
• Prepare cost comparison analysis as requested for key vendor contracts.
• Prepare power point presentations to communicate drivers of building performance and to provide recommendations for Management based on results and metrics.
• Other projects as assigned to support the Global Portfolio Management department.
• Supervise Junior analyst on assigned projects and requirements
• Develop project plan and drive special projects, formal planning exercises
• Advise preparation and analyze various monthly actual vs. budget (vs. forecast) reports and produce variance analyses for operational management; effectively communicate key takeaways
• Monitor and report on key financial and operational metrics by department and site
• Provide general financial reporting and analytics for department and site level budget reporting
• Identify risks, opportunities, and other areas to improve business results
• Drive process improvement projects for reporting or ad hoc analyses with minimal supervision
• Update and/or enhance reporting templates and tools to capture critical financial metrics
• Lead efforts to capture forecasting assumptions and leverage them to produce short- and long-range financial projections for both budget cycles and ad-hoc reports.
• Drive the updates of assigned business case studies for new company ventures
• Other projects as assigned to support the Global Portfolio Management department.
• Calculate and track global cost allocations to different regions
• Performs other duties as assigned.

KNOWLEDGE & ATTRIBUTES

• Basic understanding of commercial real estate or data centers.
• Strong analytical skills in comparing building specific information as it relates to P&L, Rent Roll, and market data Excellent communication and problem-solving skills
• Ability to work with different groups and levels across the company to capture/communicate key requirements AND build/influence a mutual agreement on the approach
• Expert at financial modeling and report development
• Project Plan Development Experience
• Proficient at identifying and championing analytics assignments and capturing key takeaways without supervision
• Able to be highly confidential.
• Proficient in Microsoft Suite of products (Outlook, PowerPoint, Word)
• Proficient with computers to include the utilization of Microsoft programs such as Word, Excel, PowerBI, and Outlook.
• Experience preferred working in financial software such as SAP or Yardi
• Strong ability to create context in Power Point is required
• Able to work in a team environment.
• Manages stress and/or fast-pace effectively.
• Excellent communication and problem-solving skills.
• Must possess a current, valid state-issued driver’s license
• Able to work in a team environment.
• Manages stress and/or fast pace effectively.
• Problem solver with a “can do” attitude
• Effective communication skills, including the ability to present and communicate to internal and external stakeholders.

ACADEMIC QUALIFICATIONS & CERTIFICATIONS

• BS/BA degree in accounting or finance
• CPA, CFA, and/or MBA Preferred
• Previous supervisory or leadership experience required
• PMP certification and/or Lean Six Sigma (Green/Black belt) certification preferred

REQUIRED EXPERIENCE

• 5-8+ years of relevant financial portfolio experience

PHYSICAL REQUIREMENTS

• Regularly moves equipment and other hardware up to 20 lbs.
• Frequently move about inside and outside of data center / facility
• Remain stationary for long periods of time.
• Ascend / Descend a ladder and perform duties atop a raised platform.
• Position self in small spaces.
• Operate computer, peripherals, and other office equipment.
• Perform work during US business hours and time zones.

WORK CONDITIONS & OTHER REQUIREMENTS

• Exposure to varying temperatures and loud noises.
• Exposure to outdoor weather conditions.
• Travel required 10% of time.
• Perform work from a remote location with stable internet connection.

This is a remote position that requires reliable internet connection and electricity. A monthly stipend is provided to cover expenses associated with working remotely and use of a personal mobile device, if applicable.

NTT Global Data Centers Americas, Inc. offers competitive compensation based on experience, education, and location. Base salary for this position is $ 100,800.00 - $ 128,200.00.

All regular full-time employees are eligible for an annual bonus; payout is dependent upon individual and company performance.

Employees receive paid time-off, medical, dental, and vision benefits, life and supplemental insurance, short-term and long-term disability, flexible spending account, and 401k retirement plan to create a rich Total Rewards package.
 

#GlobalDataCentersCareers

Workplace type:

Remote Working

About NTT DATA
NTT DATA is a $30+ billion trusted global innovator of business and technology services. We serve 75% of the Fortune Global 100 and are committed to helping clients innovate, optimize and transform for long-term success. We invest over $3.6 billion each year in R&D to help organizations and society move confidently and sustainably into the digital future. As a Global Top Employer, we have diverse experts in more than 50 countries and a robust partner ecosystem of established and start-up companies. Our services include business and technology consulting, data and artificial intelligence, industry solutions, as well as the development, implementation and management of applications, infrastructure, and connectivity. We are also one of the leading providers of digital and AI infrastructure in the world. NTT DATA is part of NTT Group and headquartered in Tokyo.

Equal Opportunity Employer
NTT DATA is proud to be an Equal Opportunity Employer with a global culture that embraces diversity. We are committed to providing an environment free of unfair discrimination and harassment. We do not discriminate based on age, race, colour, gender, sexual orientation, religion, nationality, disability, pregnancy, marital status, veteran status, or any other protected category. Join our growing global team and accelerate your career with us. Apply today.