Capital Planning Leader, Procurement & Finance

QTS Realty Trust; Ashburn (VA); Vor Ort; USD 156.000 - 239.000; Vollzeit

Benefits dieser Stelle

401(k) matching

Bonus eligibility

Generous PTO

Volunteer days

Stock Purchase Plan

Paid holidays

Tuition reimbursement

Zusammenfassung

QTS Realty Trust in Ashburn, VA is seeking a Sr Manager, Supply Chain Capital Planning to lead capital planning across procurement, finance, and development teams, translating strategy into actionable plans that drive disciplined deployment.

You will supervise analysts, govern procurement spend, monitor commitments, and deliver executive-ready reporting and dashboards that improve cash flow forecasting and project delivery across the portfolio.

Qualifikationen

• Bachelor’s degree in Business, Finance, Accounting, Economics, Real Estate, Engineering, or a related field.
• 8+ years of progressive experience in capital planning, development finance, portfolio analysis, project controls, or related disciplines.
• Experience leading workstreams, supervising analysts or associates, or managing planning deliverables in a complex operating environment.
• Strong analytical and financial skills, with experience building executive reporting, dashboards, and analytics that translate procurement and capital activity into clear recommendations and executive-ready materials.
• Proficiency with ERP, procurement, and reporting tools, with the ability to reconcile data across source systems and improve reporting integrity.

Aufgaben

• Manage execution of recurring supply chain capital planning workstreams—including data collection, validation, consolidation, and reporting—and lead preparation of portfolio level analyses on capital timing, phasing, variances, and emerging risks to support planning and governance discussions.
• Lead, and where applicable supervise, analysts and associates responsible for capital planning deliverables, translating planning priorities into structured workplans, timelines, and output expectations while coaching junior team members and building a strong bench of talent within the Capital Planning function.
• Lead governance for procurement capital spend, including approval thresholds, commitment tracking, and alignment between capital plans, purchase orders, and invoice activity, with controls for procurement cash flows and forecast to actual reporting across capital projects and procurement categories.
• Monitor commitments, change orders, and spending variances to identify issues early and support corrective action, and support audit readiness and policy compliance by ensuring capital procurement data is complete, auditable, and aligned across ERP and reporting systems.
• Own procurement capital reporting outputs—commitments, spend, invoice status, cash flow timing, forecast accuracy, and cancellation liability—and build and maintain reporting standards, definitions, and dashboards that provide a clear view of capital deployment by project, category, vendor, and timeline.
• Partner with Procurement, Accounting, Finance, Development, and project teams to reconcile commitments to actuals, resolve data gaps, challenge assumptions, and improve cash flow forecasting, driving alignment between procurement platforms, ERP tools, and reporting data sets so leadership receives consistent, decision ready information.
• Present procurement capital performance, cash flow updates, and reporting insights to senior leadership with clear commentary on risks, trends, and required actions, and develop KPIs for procurement capital management such as committed versus approved spend, forecast variance, invoice cycle timing, and reporting timeliness.
• Lead cross functional reviews to resolve reporting gaps, improve source data quality, and standardize capital procurement processes across teams and regions, while driving adoption of planning templates, tools, governance routines, and automation that improve repeatability, transparency, efficiency, and analytical rigor.

Kenntnisse

Leadership

Analytics

Communication

ERP systems

Forecasting

Ausbildung

Bachelor’s degree in Business, Finance, Accounting, Economics, Real Estate, Engineering, or related field

Tools

ERP systems

Reporting tools

Data governance tools

Jobbeschreibung

QTS Realty Trust in Ashburn, VA is seeking a Sr Manager, Supply Chain Capital Planning to lead capital planning across procurement, finance, and development teams, translating strategy into actionable plans that drive disciplined deployment.

You will supervise analysts, govern procurement spend, monitor commitments, and deliver executive-ready reporting and dashboards that improve cash flow forecasting and project delivery across the portfolio.