Manager, Finance

Digital Realty•Dallas, TX

19d•$107,800 - $163,000•Hybrid

About The Position

The Finance Manager is a high-impact leader within the North America Finance team. This role is responsible for providing financial analysis and insights to drive tactical and strategic decision making, preparation and execution of the annual budget, quarterly reforecasting, long-range planning, and ad-hoc statistical analysis. You will be charged with consolidating financial information, performing analysis and relaying it back to our business partners, including senior and executive leadership.

Requirements

A Bachelor’s degree in Finance, Accounting, Business, or a similar field
5+ years of experience in a senior financial analyst role or similar professional experience
Prior experience working with and/or maintaining financial models
A strong understanding of and ability to create financial reports and analyses
A true entrepreneurial spirit is valuable in this role as you’ll be expected to provide your ideas, be ready in driving the function, and have a hand in creating processes and procedures
The ability to think strategically, to work with data and numbers, and to provide thoughtful, detailed analysis
A cooperative spirit and the ability to collaborate with teams across the organization
A high degree of comfort with technology, including the ability to learn new software and systems quickly and to work through technical issues (e.g. Oracle Essbase, PowerBI)
Very strong skills in MS Excel, PowerPoint, and CoPilot

Responsibilities

Develop and maintain financial models to support strategic initiatives
Prepare monthly, quarterly, and annual financial reports
Conduct variance analysis and provide insights into financial performance
Coordinate forecasting and budgeting processes across the Portfolio Management Group and Operations
Partner with other departments to provide financial and statistical insights and support decision-making
Collaborate with senior management to develop financial strategies and initiatives
Perform ad hoc statistical analysis to support key business decisions
Work with the FP&A team to develop a world-class budgeting and forecasting approach, including but not limited to: communication, calendar management, input templates, analysis, reporting, transparency, and accuracy.