Job Description

Colt DCS provides true service and operational excellence in the sustainable design build delivery and operational management of hyperscale data centres across Europe and APAC We provide data centre solutions to hyperscale and large enterprise customers across 17 state of the art carrier neutral data centres spanning 7 cities.


Our hyperscale and colocation solutions allow our customers freedom to plan effectively for the growth of their business knowing that their data centre strategy is ready for the demands of tomorrow We have over 25 years of experience in the industry delivering on our vision of being the most trusted and customer centric data centre operator in the market We put environmental awareness at the heart of everything we do because we know its the right thing to do for our planet Thats why were taking the ownership to reduce our environmental impact globally and make sustainability a key strategic driver. As part of our sustainability journey Colt DCS has set comprehensive near and long term Science Based Targets to cut our emissions in line with the SBT is latest Net Zero Standard.

Short Description
Provides the FP and A management with the information, analysis and forecasts required to monitor and make decisions about the financial health of the business.
Job Summary
FPandA analyst is responsible for creating and preparing detailed financial reports, supporting activities including budgeting and forecasting to maximise the effectiveness of the cost of Colt's operations. They are responsible for tracking and reporting on KPIs to support strategic and financial decision making.


Typical tasks and responsibilities will include:
Support Senior Financial Analysts and Managers regarding business strategy, go to market and functional strategy, spending initiatives, ad hoc financial analysis and monthly, quarterly and annual planning.

Build, maintain and improve financial models to plan, measure and forecast the business.

Participate in annual planning, long-term planning, rolling forecast and variance analysis process.

Analyse and report on current and past financial data.

Measure and track financial performance and identify trends.

Assist in month end close process by preparing recurring, standard and ad-hoc reports, researching general ledger activities and variances to budget and prior year.

Assist in development of budgets and forecasts.

Produce KPI reporting and root cause trends in KPIs.

Prepare insights for variance and Key Reviews.

Run small sized projects that improve our ability to make better data driven insights or make the company more efficient.
Skills
Financial Modeling
Financial Reporting
Financial Planning
Financial Analysis
Project Management
Education
Bachelor's degree in Finance, Accounting, or a related field

What we offer:

Colt DCS is a growing business that is investing in its people Our people are defined by their ability to make things happen and deliver on their promises We offer skill development learning pathways and accreditation to help our people perform at their best regardless of role and location.



In addition to offering competitive salaries and incentive plans a range of benefits and local rewards packages are offered to staff Colt DCS recognises the importance of a work life balance.



Some benefit examples are
Pension and insurance options Access to a virtual business school for ongoing learning Business mentoring Discounts with local hospitality and retail providers Flexible working and relaxed dress code * Two days annually to spend on volunteering opportunities