QTS

Financial Analyst

US-KS-Overland Park
Job ID
2017-2048
Category
Finance/Accounting

OVERVIEW

The IT world is evolving. New technologies. New trends. New opportunities. There’s true excitement surrounding the future. That’s where QTS comes in. We’re fearlessly leading the way by redefining what it means to be a data center. We innovate next-generation cloud and hybrid solutions. We deliver a fully-integrated I.T. platform from top to bottom – one enabled by technology and world-class infrastructure. Simply put, we’re defining the curve.

 

As one of the nation’s largest and fastest growing data center companies, we help manage and protect critical data during a time of unprecedented change. The power of QTS' innovation happens when smart, creative people with a unified vision collaborate to break new ground, solve new problems, and create new solutions to improve lives.

 

We are powered by our people.

 

At QTS, we know where IT is going. And we’d like to invite you to join us.

 

Our Financial/Budget Analysts are championed with developing and implementing company-wide budgeting and forecasting processes and guidelines. This position partners with executive team leaders in Human Resources, Finance, Accounting, and Operations to plan for all forecasted and budgeted revenue and expenses.  This is a highly visible position within the organization that will be looked upon to shape the future of this newly created department. 

RESPONSIBILITIES, other duties may be assigned

  • Drive budgeting and reforecasting process for assigned revenue accounts to include, but not limited to
    • Calculate budgets/forecasts according to published time line
    • Prepare analysis and presentation materials as needed
  • Collaborate with assigned departments in budgeting & reforecasting expenses
  • Communicate with department heads to identify variance explanations
  • Drive overall general & administrative analysis and executive reporting
  • Participate in developing and implementing company-wide budget processes and guidelines
  • Identify and implement process changes that result better efficiency and accuracy

BASIC QUALIFICATIONS

  • Bachelor's degree in Accounting, Finance or Business Administration or equivalent experience in lieu of a degree
  • Three or more years of related experience in budgeting or financial analysis
  • Advanced Excel skills

 

PREFERRED QUALIFICATIONS

  • One or more years of experience using budget software preferred
  • Budgeting system implementation experience is a plus
  • CPA is a plus, but not required

KNOWLEDGE, SKILL & ABILITIES

  • Customer Service Focused – Great listener and communicator with ability to interact effectively and efficiently with all levels of the organization.  Builds strong relationships with customers.
  • Problem Solving – Identifies opportunities for improvement and recommends solutions.
  • Priority Setting – Takes ownership of assigned duties, follows up on deliverables, and meets deadlines.
  • Results Driven – Thrives in a dynamic, fast-growing organization.

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