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Financial Analyst

Addison, TX 75001, USA; Coral Gables, FL, USA Req #902
Friday, June 26, 2020

About Cyxtera Technologies, Inc.

 

Cyxtera Technologies combines a worldwide footprint of best-in-class data centers with a portfolio of modern, cloud- and hybrid-ready security and analytics offerings – providing more than 3,500 enterprises, government agencies and service providers an integrated, secure and resilient infrastructure platform for critical applications and systems.

Cyxtera is the secure infrastructure company.  By combining a modern, hybrid-ready information security fabric with an uncommonly diverse and distributed footprint of 63 world-class data centers, Cyxtera delivers a secure platform for connecting and protecting dedicated infrastructure, private clouds and public clouds.

For enterprises, government agencies and service providers, Cyxtera offers powerful, secure IT infrastructure capabilities paired with agile, dynamic software-defined security. 

Simply put, we’re a new kind of data center company—one with security integrated as a core service offering into the facilities that sit at the nexus of enterprise IT and the cloud. And we’re a new kind of security company—with solutions built for the way we run our applications today

Cyxtera’s secure infrastructure portfolio includes:
 

  • 63 world-class data centers
  • A context-aware, identity-centric access control solution that surpasses outdated hardware-defined and perimeter-centric approaches to infrastructure security with a “software-defined perimeter” that increases resilience, simplifies management complexity and reduces costs
  • Specialized fraud prevention and authentication services for specific verticals including financial institutions and government agencies
  • Advanced investigative and network analytics to help better predict, prevent and detect threats

We have an immediate opening for a Analyst to provide timely and accurate executive sales reporting utilized for both revenue forecasting/planning, compensation and quota development. The Analyst will provide analytical support to the sales and finance team through published reporting, including the executive team. The Analyst will provide ad hoc analysis of data for executive Sales team, deal size analysis, and productivity reviews.

Responsibilities:


  • Communicates and coordinates sales information to and from operations, sales, marketing, product, finance and others.

  • Helps to ensure that the needs of the sales force and customers are being met.

  • Work with Sales Team to verify salesforce.com data

  • Handles issues between sales and operations on behalf of significant customers.

  • Prepare, reconcile, and publish Bookings/Renewals/Debooks/Churn according to SOX guidelines.

  • Responsible for development of procedure enhancements, and/or troubleshoot existing procedures, in the automated processes that reside in Microsoft Excel and/or Access.

  • Support Sales FP&A and Global Sales & Marketing organization with Bookings/Renewal/Debooks /Churn data and related analysis.

  • Actively track and communicate monthly budget variances to management and internal customers.

  • Communicate and coordinate cross functionally across almost all areas of Cyxtera to resolve issues, lead changes, and rollout reporting for new products/areas.

  • Drive system improvements and ultimate re-build of reporting tool from legacy excel/access based process to new, improved platform.

  • Drive continual improvement to reporting quality and timeliness

  • Work with Sales Commissions and to resolve requests for exceptions by providing relevant data and analysis.


Minimum Requirements:


  • Bachelor's degree in Finance/Accounting or related field

  • Once to three years relevant experience in an analytical/reporting role.

  • Advanced Excel skills, including the ability to write and troubleshoot complex Excel formulas.

  • Strong communication and problem solving skills as well as excellent verbal and written communication skills

  • Experience with SalesForce


Preferred Requirements:


  • Motivated, self starter that can work independently, and enjoys a challenge.

  • Knowledge of technology or telecommunications industry.

Cyxtera is an equal opportunity at will employer and does not discriminate against any employee or applicant for employment because of age, race, religion, color, disability, sex, sexual orientation or national origin.

Other details

  • Job Family ANALYST
  • Job Function FINANCIAL
  • Pay Type Salary
  • Required Education Bachelor’s Degree
  • Addison, TX 75001, USA
  • Coral Gables, FL, USA