Overland Park, KS, USA
17 hours ago
Senior Budget Analyst

Learn what makes QTS a unique place to grow your career!

Who We Are:

It's pretty exciting, to find yourself standing in a pivotal moment in time. It’s even more exciting to be out front leading it. At QTS, our world-class data centers are supporting our customers most strategic growth initiatives, positioning us at the forefront of today’s dynamic digital transformation.

As AI and cloud drive the demand for increased speed, capacity and capability, QTS has emerged as the global digital infrastructure leader, committed to connecting the world for good. Driven by purpose and fueled by a spirit of innovation, QTS designs, builds and operates some of the world’s most advanced, forward-thinking data centers. QTS is a portfolio company of Blackstone.

QTS is Powered by People. People who play a vital role in our company’s culture, innovation and growth. People who are committed to contributing to the communities where we operate and work. People who are knowledgeable, resourceful and mission driven. Together, we do great things.

Who You Are:

The Senior Budget Senior Analyst plays a critical role on the QTS Finance Team by partnering with leadership and stakeholders to attain financial objectives.  By providing accurate, consistent, timely, and insightful forecasts and deliverables that inform critical business decisions you will unlock value in a rapidly growing organization. This position will support QTS leadership through preparation of key financial materials (PowerPoint, Reporting, etc.).  Time will be spent building high-level presentations and turning data into intelligence through insightful reporting of financial metrics.  Additionally, this position will learn and ultimately own a subset of the forecast and all supporting functionality in the budgeting system.  Cross-training is a vital component of our team; therefore, roles and responsibilities may evolve over time.

What You Will Do:

Assists in the preparation of recurring PowerPoint deliverables

Partners with business owners in development, review, and tracking of an assigned area of the P&L

Delivers detailed monthly/quarterly/annual variance analysis that provides leadership
with key insights necessary to make informed business decisions.

Proactively identifies risk and opportunity in the forecast for respective areas of
responsibility.

Own basic system administration of the budgeting system (Adaptive Planning) and SME (subject matter expert) for assigned areas; includes maintaining information in the system, accuracy of the data, and driving system enhancements.

Performs financial data mining and reconciliation activities in the budgeting system.

Identifies and implements process changes that result in improved efficiency and
forecast accuracy.

Cross-trains with other functions on the budget team to build redundancy of critical
tasks.

Works with leadership on presentation of key metrics that drive financial accountability throughout the organization.

Ensures that budgeting/forecasting methods align with GAAP and internal accounting procedures.

What You Will Need to Be Successful:

Bachelor’s degree preferably in Finance or Accounting or equivalent professional experience

Four or more years of professional experience in financial planning & analysis or a budgeting role

Strong PowerPoint and Excel skillset with the ability to turn financial data into visually appealing, professional presentations that effectively deliver the message and drive action

Experience providing financial and analytical support to cross-functional teams and organizations.

Experience in planning applications such as Adaptive Planning or Oracle Hyperion Planning

Experience with data manipulation, reporting, and visualization through use of Business Intelligence (BI) software such as Tableau or Power BI

Knowledge, Skills & Abilities:

Ability to organize, interpret, and draw appropriate conclusions from large volumes of data and to creatively present the information in a manner that enables non-financial managers to easily understand the information.

Self-motivated, highly organized individual eager to work in a fast-paced environment.

High attention to detail and accuracy with strong written and oral communication skills; strong initiative and creativity.

Unrelenting drive for process efficiency through simplification and automation

Team player who takes initiative and works constructively with others to achieve team goals.

The Perks (and these are just a few!):

QRest Sabbatical

Employee Stock Purchase

QTS scholarship for dependents

Eagle Club award trip eligibility

Paid volunteer days

Tuition assistance, parental leave and military leave assistance

Total Rewards

This role is also eligible for a competitive benefits package that includes: medical, dental, vision, life, and disability insurance; 401(k) retirement plan; flexible spending and HSA accounts; paid holidays; paid time off; paid volunteer days; employee assistance program; tuition assistance; parental leave; military leave assistance; QTS scholarship for dependents; wellness program, and other company benefits.

This position is Bonus eligible.

We conform to all the laws, statutes, and regulations concerning equal employment opportunities and affirmative action.  We strongly encourage women, minorities, individuals with disabilities and veterans to apply to all of our job openings.  We are an equal opportunity employer and all qualified applicants will receive consideration for employment without regard to race, color, religion, gender, sexual orientation, gender identity, or national origin, age, disability status, Genetic Information & Testing, Family & Medical Leave, protected veteran status, or any other characteristic protected by law.  We prohibit retaliation against individuals who bring forth any complaint, orally or in writing, to the employer or the government, or against any individuals who assist or participate in the investigation of any complaint or discrimination claim.

The "Know Your Rights" Poster is included here:

Know Your Rights (English)

Know Your Rights (Spanish)

The pay transparency policy is available here:

Pay Transparency Nondiscrimination Poster-Formatted

QTS is committed to working with and providing reasonable accommodations to individuals with disabilities. If you need a reasonable accommodation because of a disability for any part of the employment process, please send an e-mail to talentacquisition@qtsdatacenters.com and let us know the nature of your request and your contact information.

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