Stream Data Centers Looking for Finance Manager – Dallas, TX, – Stream Data Centers at Dallas Full Time

Description

The Stream Data Centers finance team is responsible for the controllership of each data center location as well as corporate expenses. We are responsible for forecasting and managing revenue, operating and capital expenses. We work very closely with our business partners out in the field as well as our internal property and corporate accounting teams. We are always looking for ways to be more scalable and automated so that we can continue to grow at incredibly fast rates.

At Stream, we realize that our success begins and ends with our people. As a result, we work hard to attract and retain the best talent in the industry. These high-caliber professionals ensure that Stream Data Centers maintains 100% uptime while coming together to create a distinct culture that is best summarized by our firm’s values: Nice. Smart. Honest. Passionate.

RESPONSIBILITIES:

• monthly spending, and forecast future commitments against leasing/rent, operating expenses including headcount budgets, and capital expenses to senior leaders
• the profit and loss metrics for the data center portfolio.
• Use multiple data sources to build aforementioned s (e.g. NetSuite, Salesforce, and Excel)
• Led the review of financial results in Monthly Business Reviews (MBRs).
• Provide clear analyses on anomalies or changes in the portfolio to the currently forecasted plan.
• Drive quarter, annual, and ad-hoc planning cycles using corporate goals, historical actual data, and future commitment data.
• Build processes to new business metrics as they arise.
• Lead Continuous improvement activities on monthly ing process to make it faster, more accurate, and provide new information.
• Lead projects to get ad hoc processes defined and developed to drive future growth and scalability.

QUALIFICATIONS:

• Experience with Tableau, NetSuite, SQL, SAP, Salesforce or other analytics tools
• Experience with large numbers of charges, contracts, and accounts
• Experience working in a fast-paced environment with high levels of ambiguity
• Advanced Excel & Google Sheets (can maintain complex spreadsheets) modeling and data analysis skills
• Familiarity with contract payment terms
• Highest regard for accuracy and completeness
• High degree of comfort with a P&L

EDUCATION:

• Bachelor’s degree in Finance, Math, Economics, or Engineering
• Typically 7+ years in FP&A, finance, accounting, or finance supporting function

Stream is an equal-opportunity employer and does not discriminate on the basis of ethnicity, race, religion, sex, age, national origin, disability, military status, or any other reason prohibited by law. Note: Nothing in this job description restricts management’s right to assign or reassign duties and responsibilities to this job at any time.