Manager - Incubation Financial Planning & Analysis

At Iron Mountain we know that work, when done well, makes a positive impact for our customers, our employees, and our planet. That’s why we need smart, committed people to join us. Whether you’re looking to start your career or make a change, talk to us and see how you can elevate the power of your work at Iron Mountain.

We provide expert, sustainable solutions in records and information management, digital transformation services, data centers, asset lifecycle management, and fine art storage, handling, and logistics. We proudly partner every day with our 225,000 customers around the world to preserve their invaluable artifacts, extract more from their inventory, and protect their data privacy in innovative and socially responsible ways. 

Are you curious about being part of our growth stor​y while evolving your skills in a culture that will welcome your unique contributions? If so, let's start the conversation.

JOB DETAILS:
The Manager - Incubation Financial Planning & Analysis, will by the primary finance support for the SVP of Resilience, Geopolitical Strategy & Incubation. This role will be leading the budgeting, modeling, forecasting, and reporting of their respective areas. In addition, this role will be heavily relied upon to build Incubation business cases for new product launch ideas, required to work cross-functionally with Incubation teams to size and scope size of prize, as well as financial return.

The role requires the ability to understand and apply specific business knowledge in an effort to anticipate potential problems and force timely resolutions. Additionally, this position requires frequent interaction with business line management, therefore, strong presentation and clear communication
skills are necessary. This position will need to resolve complex issues, with the ability to concisely communicate the overall strategic vision will be a necessary skill set.

KEY RESPONSIBILITIES INCLUDE:

● Partner with Incubation Leadership and members of the Finance organization to drive profitable growth and continuous improvement. 
● Provide accurate and timely reporting of actual vs. budget results. Work with business managers to analyze variances and identify trends.
● Participate in the annual Multi-Year Planning (MYP) and budget processes, including timely rollup off presentation of the overall business plans.
● Connect non-Financial leading indicators to pace expected financial results and direct overhead spend to manage costs accordingly
● Prepare quarterly consolidated forecasts and long term strategic plans
● Participate in the month end close cycle
● Provide financial and operational analysis to help senior management make informed decisions regarding direction of business
● Develop, implement and report key financial metrics throughout the organization
● Participate in cross-functional / cross-divisional projects and programs

● Lead the development of new product launch business cases, inclusive of recommendations on new financial investments required

JOB REQUIREMENTS:
● Bachelor’s degree in Finance, Accounting or related field

● 5-8 years of progressive financial experience focused on providing budget, forecast and business analysis support within a large, global corporation; ideally gained thorough performing a mix of Corporate and Business Unit roles while working in a matrixed environment
● Advanced proficiency in Hyperion Performance Management Applications or equivalent, presentation building and reporting
● Excellent analytical and financial modeling skills strongly preferred.
● Strong analytical skills needed to synthesize large quantities of data, identify trends and drivers, and distill them into insightful analysis for senior management.
● Ability to build partnerships, influence decisions, work in a collaborative style and become a sought-out financial business partner.
 

Category: Finance