The role involves managing financial planning, forecasting, and analysis for facilities and corporate functions, supporting strategic investment decisions, and driving process automation within a global data storage company's finance team based in Prague.
Key Responsibilities
Own and support the Facilities P&L, including OPEX, CAPEX governance, lease analytics, and forecasting.
Lead planning, forecasting, and performance management activities for facilities and corporate functions.
Develop and maintain financial models for CapEx, lease accounting, rent, CAM, and operating expenses.
Automate reporting and streamline FP&A processes using tools like SQL, Snowflake, Python, and AI.
Manage end-to-end CapEx and OpEx processes, ensuring disciplined spend tracking and alignment with plans.
Collaborate with cross-functional teams to support leasing decisions, budget tracking, and financial analysis.
Requirements
Support the G A organization from the Prague Finance Hub with a focus on Facilities and Corporate Functions.
Own the Facilities Profit and Loss statement, including operational expenses (OPEX), capital expenditures (CAPEX) governance, lease analytics, and forecasting.
Drive financial insight and discipline across operating expenses, capital investments, and a global real estate portfolio.
Lead and develop a high-performing finance team.
Partner with global Facilities and G A leaders to support planning, forecasting, and reporting activities, ensuring accuracy and consistency through a centralized Finance Hub model.
Develop scenario models and deliver performance insights to support decision-making and improve cost efficiency.
Build and maintain financial models across CapEx, lease accounting, rent, CAM, and operating expenses to evaluate trade-offs and support real estate planning.
Support spend modeling, lease economics, and scenario planning to inform footprint and investment decisions.
Improve reporting and streamline FP&A processes through tools such as SQL, Snowflake, Python, and AI to enhance automation, scalability, and data accuracy.
Manage end-to-end CapEx and OpEx processes, ensuring disciplined spend tracking and alignment with near- and long-term plans.
Collaborate with Facilities, Accounting, Procurement, and Corporate Finance teams to support leasing decisions, budget tracking, and financial analysis.
Identify opportunities for process improvement and ensure financial accuracy and alignment across functions.
Proficiency with financial systems such as Anaplan, SAP, or NetSuite, and advanced Excel skills; familiarity with data tools is a plus.
Strong analytical and communication skills, with the ability to translate complex data into clear, actionable insights.
Proven success in business-facing finance roles supporting planning, investment decisions, or cost management.
Ability to manage multiple priorities, influence stakeholders, and develop strong cross-functional relationships.
Willingness to work primarily in an in-office environment at the Prague office in accordance with company policies.
Benefits & Perks
Flexible time off
Wellness resources
Company-sponsored team events
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