Senior Director, Portfolio Strategy & Analytics
Hybrid - Denver, Colorado, US
R
USD 175K-225K Senior-level Full Time
Tasks
- Architect scalable financial systems and best practices
- Build and lead data center FP and A team
- Conduct cost driver and construction trend research
- Define and lead annual operating plan
- Develop financial narratives for executive and external audiences
- Evaluate development acquisitions and initiatives with financial analysis
- Integrate revenue operating expenses capital expenditures and cash flow
- Lead rolling forecast process
- Own end to end budgeting forecasting and pro forma modeling
- Partner cross functionally with construction procurement and accounting
- Perform scenario modeling for investment recommendations
- Prepare executive dashboards and recurring reports
- Produce board and investor reporting materials
- Provide financial analysis for contract negotiations and deal structures
- Pull reconcile and validate data from systems and logs
- Reconcile data between Procore and NetSuite
- Standardize budget review and cash flow planning processes
- Support capital raising and debt financing reporting
- Track actuals vs plan and provide variance insights
- Translate business objectives into financial frameworks
Perks/Benefits
- 401k match
- Childcare discounts
- Free gym membership
- Health insurance
- Hybrid work
- Pet insurance
- Travel to Denver
- Wellness benefits
Skills/Tech-stack
Board reporting | Budgeting | Capital Expenditure | Capital Expenditure Forecasting | Capital allocation | Capital investment | Capital investment analysis | Cash Flow | Cash Flow Management | Dashboarding | Debt financing | EBITDA | Expenditure Forecasting | Financial Modeling | Financial Planning and Analysis | Financial Reporting | Financial planning | Flow Management | Forecasting | Investment Analysis | Investor relations | NOI | Netsuite | Planning and analysis | Pro Forma | Pro forma modeling | Procore | Procurement Risk | Procurement Risk Management | Project finance | Return on invested capital | Risk Management | Scenario Planning | Valuation | Variance analysis
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