Strategic Planning Manager

CyrusOne; Dallas (TX); In loco; USD 90.000 - 150.000; Tempo pieno

Descrizione del lavoro

CyrusOne in Dallas, TX, invites a Strategic Planning Manager for the Finance team. You will own the 5-year forecast, build and maintain the long-range planning model, and partner with executives to shape capital decisions.

The role demands advanced financial modeling, robust data integrity, and strong communication to present insights to the Board and sponsors. Five+ years in corporate finance and a bachelor’s degree are required.

Competenze

• 5+ years progressive Finance experience with corporate finance background.
• Bachelor's degree in Finance, Accounting or related field.
• Experience with OneStream or similar software is a plus.
• Excellent analytical and communication skills.

Mansioni

• Own the long-range planning model end to end, including architecture and data integrity.
• Model pro forma impacts of growth opportunities and scenarios.
• Monitor liquidity and covenant headroom; assess funding needs.
• Prepare and present the 5-year plan to executives, Board and sponsors.
• Collaborate with operations, accounting and FP&A to align inputs.
• Drive continuous improvement of planning processes and systems.
• Perform ad hoc analyses as assigned.

Conoscenze

Advanced Excel

PowerPoint

Financial modeling

Strategic thinking

Stakeholder management

Formazione

Bachelor's in Finance or Accounting

Strumenti

OneStream

Descrizione del lavoro

## Strategic Planning ManagerApply: Dallas, TX: Full time: Posted Today: R0008316The Strategic Planning Manager, reporting directly to the Director of Development Finance, will be a key business partner to the senior management team. The Manager of Strategic Planning will be responsible for oversight, development, and maintenance of the long-range financial planning model. A leader in the Finance Department, the Manager will oversee analysis to highlight actions to improve financial performance and help establish new or improve existing reporting systems and processes that create transparency and improve forecast accuracy required to make key business decisions.* Own the long-range planning (LRP) financial model end to end, including architecture, assumptions, data integrity, version control and documentation, ensuring it remains the single source of truth for the company's 5-year plan* Model the pro forma financial impacts of potential organic and inorganic growth opportunities (new developments, expansions, acquisitions, divestitures and partnerships), including scenario and sensitivity analysis to inform capital allocation decisions* Monitor the company's liquidity position and covenant headroom across the planning horizon; identify and quantify future funding needs and recommend financing alternatives in partnership with Corporate Development and Capital Markets teams* Prepare and present the 5-year plan and related pro forma analyses to executive leadership, the Board of Directors and private equity sponsors, including supporting materials, bridges and key-assumption summaries* Partner with operations, development, accounting and FP&A to source model inputs, validate assumptions and reconcile the LRP to the annual budget, quarterly forecasts and actual results* Drive continuous improvement of the LRP model and planning process, including enhancements to scenario-planning capabilities, reporting outputs and integration with OneStream or other planning systems* Other ad hoc analysis and duties as assigned**Minimum Requirements:**· Ability to manage several complex projects simultaneously while working under pressure to meet deadlines· Required proficiency in Microsoft Excel (advanced modeling experience) and PowerPoint· Exceptional analytical/problem-solving skills with the ability to create actionable information and solutions· Strong interpersonal skills· Adaptable to a changing work environment and shifting priorities· Ability to effectively engage employees and build relationships across the company at all levels· Ability to effectively communicate with strong presence, including translation of complex topics into executive narratives· Ability to think strategically and understand short- and long-term implications of various recommendations/actions**Education:** This position requires at least five years of progressive Finance experience. It also requires in-depth knowledge of corporate finance and accounting principles. Experience with OneStream or similar software is a plus. This position requires a bachelor’s degree in Finance, Accounting or related field. #LI-CK1CyrusOne is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, sex, sexual orientation, gender identity, religion, national origin, disability, veteran status, or other legally protected status.