Your role
Provides analyses on monthly and quarterly results analyzing Revenue Opex SG&A Signings Churns
Preperation of budget forecast multi-year planning
Financial tracking of CAPEX projects
Preparation of key KPI reports including Space Reporting and Power reporting
Provide analytical support on strategic and commercial decisions which involves analysing large volumes of data to pull out key insights and recommendations
Assist in the preparation of annual budgets and quarterly reforecasts
Assist in the analysis and preparation of investment memos and project approval forms including the preparation of returns analysis and cash flows
Support local management reporting and ad hoc financial analysis
Support implementation and roll-out of new finance systems or processes
Collaborate with teams across disciplines including sales & marketing operations portfolio management and legal to problem solve and maximise business efficiency
Partner directly with the finance team and central FP&A groups to collaborate on metrics goals and business reviews.
Your profile
A bachelors or Masters degree in Finance Accounting Business or a similar field.
Previous post qualified experience in a Senior FP&A role or similar professional experience
A strong understanding of and ability to create financial reports and analysis
Advanced Excel skills with experience of managing large and complex data sets
Ability to produce work to a consistently high standard within tight deadlines
Excellent written and oral communication skills and great presentation abilities with strong PowerPoint skills
Perceptive self-starter able to work independently and under pressure
Strong analytical and problem-solving skills
Attentive to detail
Fluency in English is a must additional European languages a plus
Required Experience:
Manager
With Digital Realty, you can leverage our full interconnection capabilities across our global ecosystem including data centers, connectivity and cloud services.