5 дней назад
Business Health Sr Analyst
130 000 - 160 000$
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Business Health Sr Analyst (AI Infrastructure Finance): Coordinating month-end and quarter-end close, budgeting, forecasting, and KPI accountability across Accounting, FP&A, capacity planning, and business teams with an accent on financial process coordination and operational improvement. Focus on managing planning workstreams, identifying process bottlenecks, synthesizing strategic analyses, and driving accountability across stakeholders.
Location: On-site in Bellevue, Washington or San Francisco, California, United States
Salary: $130,000–$160,000+ annual compensation, plus bonus and Restricted Stock Units
Company
is a vertically integrated AI infrastructure company operating across energy, manufacturing, data center construction, and cloud services.
What you will do
- Drive cross-functional KPIs, performance tracking, and accountability with business unit leaders.
- Coordinate month-end and quarter-end close workstreams across Accounting and business partner teams.
- Manage budget and forecast inputs with Accounting, FP&A, capacity planning, and business partners.
- Own planning and budgeting workstreams, including timelines, stakeholder coordination, milestones, and risk escalation.
- Improve budgeting, forecasting, close calendars, templates, documentation, and related processes.
- Support strategic initiatives, special analyses, and leadership materials as business priorities evolve.
Requirements
- 3+ years of experience in FP&A, accounting, finance transformation, business operations, or a related field.
- Strong project management skills and experience coordinating stakeholders without direct authority.
- Familiarity with month-end and quarter-end close, budgeting, and forecasting cycles.
- Excellent communication, organization, attention to detail, and proactive problem-solving skills.
- Experience with PowerPoint, Excel, or Google Sheets.
- Ability to work on-site in Bellevue, Washington, or San Francisco, California.
Nice to have
- Experience with financial planning tools such as NetSuite, Adaptive, or Anaplan.
- Experience in capital-intensive or infrastructure-heavy businesses, including data centers, energy, or real estate.
- Experience with capacity planning, CAPEX budgeting, or senior leadership and investment committee materials.
Culture & Benefits
- Competitive compensation, equity packages, and Restricted Stock Units.
- Paid time off, holidays, parental leave, and leave of absence programs.
- Health, dental, vision, life, disability, and mental health coverage.
- Employer HSA contributions and a 401(k) plan with company matching up to 4% of salary.
- Professional development, tuition reimbursement, commuter benefits, cell phone stipend, and daily meal allowance.
- Global travel insurance, emergency assistance, volunteer time off, and location-specific programs.
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