Finance Operations Portfolio Leader

QTS Data Centers; Duluth (GA); On-site; USD 140,000 - 190,000; Full time

Benefits offered by this job

Roth and Traditional 401(k) matching

Bonus or commission eligible

Generous PTO and volunteer days

Stock Purchase Plan

11 paid holidays

Pet and legal insurance

Sabbatical program

Service award program

Parental leave

Military benefits

Charitable matching gifts

Scholarship for dependents

Crisis fund

Wellness program

Tuition reimbursement

Job summary

QTS Data Centers seeks a Senior Manager of Operations Finance to lead portfolio-wide financial planning, analysis, and decision support for Facilities Operations. This finance business partner will forecast, budget, report, and model long-range performance across the portfolio, connecting staffing, maintenance, utilities, and vendor costs to financial outcomes.

The role focuses on enterprise performance rather than individual assets and requires senior-level communication with executives to

Qualifications

• Bachelor's degree in Finance, Accounting, Economics, Business Administration or related field.
• 8+ years of progressive experience in financial planning and analysis, operations finance, or related discipline.
• Experience leading budgeting, forecasting, management reporting, variance analysis, and financial modeling.

Responsibilities

• Prepare monthly, quarterly, and annual reporting for Facilities Operations and Finance leadership.
• Analyze actual performance versus budget and forecast, explain variances.
• Develop portfolio dashboards, scorecards, and KPIs linking operations to financials.
• Assess trends in labor, maintenance, utilities, contracts, and other costs.
• Improve timeliness and accuracy of portfolio financial reporting.
• Build business cases, scenario analyses, and sensitivity models for initiatives.
• Evaluate returns and risks of operating initiatives; support procurement decisions.
• Present findings to senior Finance and Operations leaders.
• Standardize budgeting, forecasting, and variance analysis across the portfolio.
• Provide coaching and guidance to analysts on Operations Finance initiatives.

Skills

Financial planning

Forecasting

Variance analysis

Executive communication

Stakeholder management

Power BI

Excel

Education

Bachelor's degree in Finance, Accounting, Economics, Business Administration

MBA, CPA, CFA (nice to have)

Tools

Power BI

ERP systems

Job description

QTS Data Centers seeks a Senior Manager of Operations Finance to lead portfolio-wide financial planning, analysis, and decision support for Facilities Operations. This finance business partner will forecast, budget, report, and model long-range performance across the portfolio, connecting staffing, maintenance, utilities, and vendor costs to financial outcomes.

The role focuses on enterprise performance rather than individual assets and requires senior-level communication with executives to