The Senior Financial Analyst will report directly to the Senior Director of Financial Planning and Analysis (FP&A). They will be responsible for financial oversight, development, and operational input as it relates to financial statement preparation, analysis, forecasting and budgeting. Further, they will facilitate maximizing the return on assets and help establish new and improve existing reporting systems/processes that create transparency and improve forecast accuracy required to make key business decisions. The person in this role will support the strategic planning, budgeting, forecasting, financial analysis, management reporting and data analytics.
Essential Functions:
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Assist with the annual budget process; ensure proper business cases are in place to support new spending
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Oversee and help manage monthly budget performance reporting process for key business partners
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Develop and provide operating and financial metrics, trend analysis and related financial forecast with the ability to translate those analytics into an executive narrative and action plans
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Continue to advance the existing property-level reporting to support business leaders and asset managers. Collaborate to created thoughtful monthly forecasts of EBITDA performance at the property, regional and consolidated levels; highlighting key drivers of performance and key financial commentary; develop and implement corrective actions as needed
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Drive automation and productivity projects that will enhance and streamline the reporting and forecasting practices to produce high-quality, timely and accurate results
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Engage with partners to develop business cases and ROI / ROA analyses to support large initiatives and track performance against approved plans. Prepare presentations and monthly operating results to deliver to our sponsors, business partners and other executives in the company
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Financial analysis and support including revenue forecasting, customer performance, and other sales analysis required to deliver highly accurate monthly revenue forecasts
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Other ad-hoc analysis and duties as assigned
Minimum Requirements:
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Ability to manage several complex projects simultaneously while working under pressure to meet deadlines
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Exceptional analytical skills and ability to understand, evaluate and make judgment calls on various activities
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High level of interpersonal and customer service skills and ability to maintain confidentiality
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Adaptable to changing work environment and shifting priorities
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Strong proficiency in use of Microsoft Office software including Excel (advanced) and PowerPoint
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Ability to effectively engage employees and build relationships across the company at all levels
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Ability to effectively communicate with strong presence, including translation of complex topics into executive narratives
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Problem Solving/Analysis – Uses data to create actionable information and solutions
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Strategic Thinking – Ability to pivot between short and long-term thinking
Experience/Skills: This position requires at least two 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 a plus.
Education: This position requires a Bachelor’s Degree in Finance, Accounting or related field
Certifications: N/A
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.
