Operations Finance Leader – Portfolio Performance

Quality Technology Services, LLC; Duluth (GA); In loco; USD 140.000 - 190.000; Tempo pieno

Vantaggi offerti da questo lavoro

401(k) matching

Paid holidays

Volunteer days

Stock purchase plan

Wellness program

Descrizione del lavoro

Quality Technology Services, LLC is seeking a Senior Manager, Operations Finance to lead portfolio-level forecasting, budgeting, and performance analysis for Facilities Operations. You will connect staffing, maintenance, utilities, and vendor programs to financial outcomes, driving accuracy and transparency.

The role requires partnering with senior leaders, building dashboards, and delivering actionable insights to support strategic decisions and cost efficiencies across a distributed portfolio.

Competenze

• Bachelor's degree in Finance, Accounting, Economics, Business Administration, or related field.
• At least 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.

Mansioni

• Prepare monthly, quarterly, and annual reporting for Facilities Operations and senior leadership.
• Partner with Accounting to analyze performance vs budget and forecast; explain variances.
• Develop portfolio dashboards, scorecards, and KPIs linking operations to financials.
• Build business cases, scenario analyses, and sensitivity models for major initiatives.
• Support contract and sourcing decisions by validating baselines and forecast implications.
• Provide insights to support operating model, resource prioritization and portfolio growth.

Conoscenze

Excel proficiency

Executive communication

Stakeholder management

Financial modeling

Planning and analysis

Formazione

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

MBA/CPA/CFA (nice to have)

Strumenti

Power BI

Enterprise planning systems

Descrizione del lavoro

Quality Technology Services, LLC is seeking a Senior Manager, Operations Finance to lead portfolio-level forecasting, budgeting, and performance analysis for Facilities Operations. You will connect staffing, maintenance, utilities, and vendor programs to financial outcomes, driving accuracy and transparency.

The role requires partnering with senior leaders, building dashboards, and delivering actionable insights to support strategic decisions and cost efficiencies across a distributed portfolio.