Finance Operations Leader, FP&A & Executive Reporting

QTS Realty Trust; Duluth (GA); Sur place; USD 120 000 - 180 000; Plein temps

Avantages offerts par ce poste

401(k) matching

Bonus eligibility

Generous PTO

Volunteer days

Stock Purchase Plan

Holidays

Tuition reimbursement

Résumé du poste

QTS Realty Trust seeks an experienced finance leader to drive management reporting, FP&A, and strategic decision support for a nationwide data-center portfolio. You will partner with Accounting, Operations, and senior leadership to deliver timely insights, robust budgets, and scenario analyses that influence cost efficiency and growth.

The role requires 8+ years in FP&A/operations finance, advanced Excel, and proven ability to present to executives.

Qualifications

• Bachelor's degree in Finance, Accounting, Economics, Business Administration, or a related field.
• At least 8 years of progressive experience in financial planning and analysis, operations finance, corporate finance, asset management, or a related discipline.
• Demonstrated experience leading budgeting, forecasting, management reporting, variance analysis, and financial modeling processes.
• Experience partnering with operational leaders and turning activity into financial insights and recommendations.
• Advanced proficiency in Excel and experience with enterprise financial planning and reporting systems.
• Strong executive communication, presentation, and stakeholder-management skills.
• Ability to manage multiple priorities and deliver high-quality work in a fast-paced environment.

Responsabilités

• Prepare monthly, quarterly, and annual reporting for Facilities Operations, Asset Management, Finance leadership, and other senior stakeholders.
• Partner with Accounting to analyze performance vs budget/forecast and explain material variances.
• Develop portfolio dashboards, scorecards, and KPIs linking operations to financial performance.
• Analyze trends in labor, maintenance, utilities, contracts, and operating costs.
• Improve timeliness and executive readiness of financial reporting for Facilities Operations.
• Build business cases, scenario analyses, and sensitivity models for major initiatives.
• Evaluate financial returns, portfolio impact, risks, and benefits of operating initiatives.
• Support contracting decisions by validating baselines, savings, and forecast implications.
• Provide financial insights to support operating models and portfolio growth.
• Present findings to senior Finance and Operations leaders.
• Standardize budgeting, forecasting, reporting, and variance-analysis processes.
• Align management reporting with results and fix data-quality issues.
• Develop governance, approval pathways, and ownership for major initiatives and commitments.
• Identify opportunities to automate recurring analysis and reporting.
• Maintain documentation, internal controls, and audit-ready support.

Connaissances

Excel proficiency

Executive communication

Stakeholder management

Analytical thinking

Formation

Bachelor's degree in Finance/Accounting/Economics/Business Admin

MBA, CPA, CFA or related credential (nice to have)

Outils

Power BI

Description du poste

QTS Realty Trust seeks an experienced finance leader to drive management reporting, FP&A, and strategic decision support for a nationwide data-center portfolio. You will partner with Accounting, Operations, and senior leadership to deliver timely insights, robust budgets, and scenario analyses that influence cost efficiency and growth.

The role requires 8+ years in FP&A/operations finance, advanced Excel, and proven ability to present to executives.