Why consider this job opportunity:
- Salary up to $121,400
- Flexible work options to support work‑life balance
- Comprehensive health, wellness, and retirement plans
- Opportunities for continuous learning and professional growth
- Dynamic and collaborative work environment that values unique contributions
Job Responsibilities:
- Lead financial reporting, forecasting, and month‑end close activities across approximately 17 sites
- Develop and manage forecasts and budgets for operating costs, power, real estate, and headcount
- Own approximately $140M power revenue and $135M cost of service budgets and actuals
- Track real estate taxes and lease escalations; support financial modeling for renewals and capital planning
- Serve as Finance liaison to Operations, driving process improvements and KPI automation
Qualifications:
- Minimum of 5 years of progressive financial experience in Corporate, Business Unit, or Operational Finance roles
- Strong knowledge of Oracle Performance Management Applications (or similar ERP/EPM system), MS Excel, and PowerPoint
- Proven ability to synthesize large quantities of financial data and identify trends and cost drivers
- Bachelor’s degree in Finance, Accounting, or a related field; MBA is a strong plus
Preferred Qualifications:
- Experience in a large, sophisticated corporation
- Advanced proficiency in financial modeling and reporting tools