As our Portfolio Analyst (m/f/d), you'll support the Global Portfolio Management team by conducting recurring and ad-hoc financial and operational analyses across all data center regions.
This role consolidates building-level data to evaluate asset performance in relation to client mix, lease terms, operational expenditures, and market value.
What you will do
* Build and maintain dashboards and regional summary reports using Excel and BI tools.
* Analyze rent rolls and develop financial databases across all sites.
* Prepare financial models to assess building performance (IRR, NPV, terminal value).
* Update valuations and support hold/sell decisions for assets.
* Collaborate with Sales to evaluate deal structures and margin impact.
* Support investor reporting, audits, and due diligence processes.
* Prepare PowerPoint presentations to summarize performance drivers and strategic recommendations.
* Conduct variance analyses (Actual vs. Budget vs. Forecast) and monitor KPIs/Dashboard.
* Drive process improvement and reporting automation initiatives.
* Lead or contribute to special projects and strategic initiatives; support Global Portfolio team members.
* Track and calculate global cost allocations by region.
* Contribute to business case development and updates.
What we are looking for
* BS/BA degree in Math/Engineering/Accounting/Finance
* Multiple years of experience in financial or data analysis.
* Advanced Excel skills (formulas, pivot tables, modeling).
* Experience with SQL and data visualization tools (Power BI or similar).
* Strong PowerPoint skills for executive-ready presentations.
* Excellent analytical and problem-solving skills.
* Experience with financial systems (e.g., SAP, Yardi) is a plus.
* Ability to work independently and cross-functionally in a fast-paced environment.
* Strong written and verbal communication skills.
* Demonstrated ability to manage multiple tasks and deadlines.