Cyxtera
Sr. Director, Finance - Corporate Finance & Revenue
Cyxtera, Coppell, Texas, United States, 75019
The Senior Director of Finance – Corporate Finance & Revenue will lead members of the Finance team and oversee the Company’s corporate model and forecasts, revenue forecasting, modeling and analytics, BOD & Sponsor reporting, and associated processes. The Senior Director of Finance will play an important leadership role for Centersquare, supporting the SVP of Finance, CFO, and Company management team providing financial insights and decision support that drives growth, optimize resource allocation, and ensure alignment with the company’s long-term objectives.
Key Responsibilities
Lead team to build, maintain, and optimize 3 statement financial model for ownership of consolidated P&L, balance sheet, and cash flow forecasts ensuring integrity and alignment with business unit projections
Build, maintain, and optimze consolidated revenue model and forecasts ensuring integrity and alignment with executive revenue leadership with ownership in forecasting and performance tracking for revenue
Direct the analysis of pipeline conversion, pricing, churn, and ARR/MRR to inform go-to-market strategy and revenue growth initiatives
Deliver and adhere to BOD cadence and sponsor deliverable calendar including creating BOD/sponsor level powerpoint presentations for executive leadership
Partner with the CFO and senior leadership to support strategic initiatives, capital planning, and scenario modeling as required
Analyzing and communicating key financial insights and recommendations to facilitate effective Company operations and scaling
Assist with the development of monthly and quarterly reporting packages for executive management and the Board
Establish processes and analyses which enable the company to assess the realization of prior business case projections (e.g., Capex projects, acquisitions, other initiatives, etc.)
Maintain tools, systems, processes, and models to maximize efficiency and accuracy of information
Actively collaborate with the Accounting team to improve forecast accuracy and reporting
Coordinate closely with other FP&A team leaders to review projections, budgets and historical results
Set deadlines, formatted templates, reporting requirements and global standards for the Finance organization
Qualifications
Bachelor's degree in Finance, Accounting, Economics, or related field; MBA or CPA preferred
10–15+ years of progressive experience in FP&A or corporate finance, including at least 5 years in a leadership role with prior experience in investment banking
Multiple years of experience building out, maintaining, and updating corporate-level, Excel-based 3 statement financial models
Understanding of Generally Accepted Accounting Principles (GAAP), IFRS, recurring revenue models, and ability to understand/interpret financial statements
Excellent quantitative and analytical skills, expert-level proficiency in Excel
Self-starter with the ability to establish strong working relationships across all levels of management – equally comfortable working collaboratively / cross-functionally and independently
Strong strategic thinking, analytical, communication and project management skills Articulate with excellent verbal and written communication skills
Centersquare is an Equal Opportunity/Affirmative Action Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, pregnancy, sexual orientation, gender identity, national origin, age, protected veteran status, or disability status.
Equal Opportunity Employer/Protected Veterans/Individuals with Disabilities
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Know Your Rights
notice from the Department of Labor.
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