7 часов назад
Analyst, Financial Planning & Analysis
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Analyst, Financial Planning & Analysis (Finance): Supporting company-wide budgeting, monthly performance analysis, and cash flow forecasting with an accent on variance analysis, KPI measurement, and cross-functional financial reporting. Focus on building efficient FP&A processes, analyzing recurring revenue performance, and delivering accurate insights to management and investors.
Location: Remote-work flexibility within the United States; preference for candidates residing in or near Philadelphia, Kansas City, St. Louis, or Houston.
Company
is a private-equity-backed owner-operator of strategic network interconnection properties and wholesale data center space across six U.S. metropolitan markets.
What you will do
- Support company-wide financial planning, analysis, budgeting, and the annual budgeting process.
- Perform budget-versus-actual variance analysis focused on key revenue performance drivers.
- Assist with monthly analytical and performance reviews for business units.
- Support company-wide cash flow forecasting and maintain key performance indicators.
- Provide ad hoc analytical support and communicate findings to management and business units.
- Establish efficient FP&A processes and enterprise-wide best practices.
Requirements
- Bachelor’s degree and 1–3 years of Financial Planning & Analysis experience.
- General accounting knowledge, including financial statement construction and debits and credits.
- Advanced Excel skills and proficiency with the Microsoft Office Suite.
- Analytical, critical-thinking, problem-solving, organizational, and communication skills.
- Ability to work independently and collaboratively, manage competing priorities, and meet hard deadlines.
- High ethical and professional standards and integrity.
Nice to have
- Real-estate finance experience.
- Budgeting, variance analysis, and recurring revenue experience.
- Database querying experience and familiarity with MRI or general accounting systems.
Culture & Benefits
- Close-knit team working across multiple departments and management levels.
- Medical, dental, and vision insurance options.
- Company-paid life, short- and long-term disability, and AD&D insurance.
- Paid parental leave, fertility support, and 401(k) matching.
- Employee discounts and a dollar-for-dollar match for eligible charitable gifts.
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