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    Manager, Finance - Dallas, United States - CyrusOne

    CyrusOne
    CyrusOne Dallas, United States

    3 weeks ago

    Default job background
    Description


    The Manager of Finance and Planning, reporting directly to the Senior Director of Financial Planning and Analysis (FP&A), will be a key business partner to the senior management team.

    The Manager of Finance [and Planning]? will be responsible for oversight development and maintenance of financial statement analysis, the long-range financial plan, the annual budget, the monthly forecast, and management reporting.

    A leader in the FP&A Department, the Manager will oversee analysis to highlight actions to improve financial performance and help establish new /improve existing reporting systems and processes that create transparency and improve forecast accuracy required to make key business decisions.


    Essential Functions:

    • Manage the long-range financial planning process and maintain the corresponding corporate financial model
    • Develop and provide operating and financial metrics, trend analysis and related financial forecasts with the ability to translate those analytics into executive narratives and action plans
    • Prepare presentations with supporting monthly financial analysis to deliver to the sponsors, business partners and other executives in the company
    • Assist in the annual budget process, including ensuring proper business cases are made to support new spend
    • Initiate automation and productivity projects that will enhance and streamline the reporting and forecasting practices to produce high-quality, timely and accurate results
    • Other ad-hoc analysis and duties as assigned

    Minimum Requirements:

    • Ability to manage several complex projects simultaneously while working under pressure to meet deadlines
    • Required proficiency in Microsoft Excel (advanced modeling experience) and PowerPoint
    • Exceptional analytical / problem-solving skills with the ability to create actionable information and solutions
    • Strong interpersonal skills
    • Adaptable to changing work environment and shifting priorities
    • Ability to effectively engage employees and build relationships across the company at all levels
    • Ability to effectively communicate with strong presence, including translation of complex topics into executive narratives
    • Ability to think strategically and understand short- and long-term implications of various recommendations / actions

    Experience/Skills:
    This position requires at least five years of progressive Finance experience. It also requires in-depth knowledge of corporate finance and accounting principles, and best practices. Experience with OneStream, Salesforce and/or Yardi is a plus.

    Education:
    This position requires a Bachelor's Degree in Finance, Accounting or related field. MBA Degree preferred.


    Certifications:
    N/A


    Work environment:
    Mostly local work with limited travel required.

    CyrusOne is an equal opportunity employer.

    All qualified applicants will receive consideration for employment without regard to race, color, sex, sexual orientation, gender identity, religion, national origin, disability, veteran status, or other legally protected status.


    CyrusOne provides reasonable accommodation for qualified individuals with disabilities in accordance with the Americans with Disabilities Act (ADA) and any other state or local laws.

    We will respond to requests for reasonable accommodations to assist you in applying for positions at CyrusOne, or to submit a resume.

    #J-18808-Ljbffr
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