Analyst, Financial Planning & Analysis

Summary

Netrality Data Centers is a growing private-equity backed owner-operator of strategic interconnection properties. They are seeking an experienced financial support professional to assist with Financial Planning & Analysis, focusing on budgeting processes and performance analysis across departments.

Responsibilities

• Support Company-wide Financial Planning, Analysis & Budgeting and the annual Budgeting process
• Have strong analytical skills and are tenacious at finding the right answers
• Budget vs. actual variance analysis focused on key drivers of revenue performance
• Thrive in a fast-paced environment, managing competing priorities
• Be curious and inquisitive about understanding and improving business processes
• Be a team player with the ability to work and communicate across a variety of business units and management levels
• Assist in performing monthly analytical and performance reviews of various business units
• Maintain appropriate Key Performance Indicators to improve performance measurement
• Provide ad-hoc analytical support as needed
• Communicate regularly with management and various business units

Skills

• Bachelor's degree required
• 1-3 years of Financial Planning & Analysis experience in a dynamic, diverse organization
• Must have general accounting knowledge, including financial statement construction, debits/credits, and the ability to design and execute processes and reports
• Advanced Excel skills are a must for efficiency in this role
• Must have general analytical aptitude, including finance, accounting, programming, and math
• Must be proficient with the Microsoft Office Suite
• Strong analytical, critical thinking, problem solving and organizational skills
• Be a detail-oriented problem solver, working towards meaningful solutions at all times
• Excellent communicator, confidently articulating complex analysis and solutions
• Experience working independently as well as collaboratively; effectively managing priorities while meeting hard deadlines
• Highest ethical and professional conduct and integrity
• Adhere to all guidelines and expectations set forth in company's corporate handbook
• Real-estate background a plus
• Knowledge of variance analysis, and experience with recurring revenue streams a plus
• Database experience (querying data, specifically) and experience with MRI/general accounting systems a plus

Qualifications

Must Haves

• Bachelor's degree required
• 1-3 years of Financial Planning & Analysis experience in a dynamic, diverse organization
• Must have general accounting knowledge, including financial statement construction, debits/credits, and the ability to design and execute processes and reports
• Advanced Excel skills are a must for efficiency in this role
• Must have general analytical aptitude, including finance, accounting, programming, and math
• Must be proficient with the Microsoft Office Suite
• Strong analytical, critical thinking, problem solving and organizational skills
• Be a detail-oriented problem solver, working towards meaningful solutions at all times
• Excellent communicator, confidently articulating complex analysis and solutions
• Experience working independently as well as collaboratively; effectively managing priorities while meeting hard deadlines
• Highest ethical and professional conduct and integrity
• Adhere to all guidelines and expectations set forth in company's corporate handbook

Nice to Haves

• real-estate background a plus
• knowledge of variance analysis, and experience with recurring revenue streams a plus
• database experience (querying data, specifically) and experience with MRI/general accounting systems a plus

Benefits

• Multiple offerings for medical, dental, and vision insurance
• Company-paid life, short- and long-term disability, and AD&D insurance
• Paid parental leave
• Fertility support
• 401k matching
• Employee discount services through our partners savings platform
• $1:$1 company match for all eligible charitable gifts