Strategic Planning Manager: 5-Year Forecast & Growth

CyrusOne, Inc.; Dallas (TX); On-site; USD 140,000 - 180,000; Full time

Job summary

CyrusOne, Inc. seeks a Strategic Planning Manager to partner with senior leadership on long-range financial planning and performance improvement.

You will own the end-to-end LRP model, validate assumptions, and ensure it remains the single source of truth for the 5-year plan. You will collaborate with corporate development, operations and FP&A to enhance forecasting accuracy and reporting, while presenting insights to executives and the Board.

Qualifications

• Five years of progressive Finance experience.
• In-depth knowledge of corporate finance and accounting principles.
• Bachelor’s degree in Finance, Accounting or related field.
• OneStream or similar planning software is a plus.

Responsibilities

• Own the long-range planning (LRP) financial model end to end with architecture, assumptions, data integrity, version control and documentation.
• Model pro forma impacts of growth opportunities including scenarios and sensitivity analyses for capital allocation.
• Monitor liquidity position and covenant headroom; quantify funding needs and recommend financing options.
• Prepare and present the 5-year plan and analyses to executives, Board, and sponsors.
• Collaborate with operations, development, accounting and FP&A to source inputs and reconcile LRP to budgets and forecasts.
• Drive improvements to the LRP model and planning process and integrate with planning systems.
• Handle ad hoc analysis and duties as assigned.

Skills

Advanced Excel modeling

PowerPoint

Analytical problem solving

Interpersonal skills

Strategic thinking

Executive communication

Project management

Education

Bachelor’s degree in Finance/Accounting or related field

Tools

OneStream

Job description

CyrusOne, Inc. seeks a Strategic Planning Manager to partner with senior leadership on long-range financial planning and performance improvement.

You will own the end-to-end LRP model, validate assumptions, and ensure it remains the single source of truth for the 5-year plan. You will collaborate with corporate development, operations and FP&A to enhance forecasting accuracy and reporting, while presenting insights to executives and the Board.