Financial Analyst FP and A

Job Summary

Supporting the FP&A function, the full-time remote Financial Analyst will manage month-end variance analysis, develop rolling forecasts, and partner with the Director of FP&A on financial modeling and templates.

Key responsibilities

• Own month-end variance analysis, comparing actuals to plan and explaining key drivers
• Independently build and maintain rolling forecasts across multiple time horizons, incorporating construction milestones and evolving business drivers
• Support the development and maintenance of the company's operating budget and conduct ad hoc financial analysis for business decisions

Required qualifications

• Bachelor's degree in finance, accounting, economics, or related field
• 4+ years of experience in FP&A, corporate finance, or accounting with ownership of the forecasting process
• Direct experience in data center, hyperscale infrastructure, colocation, or commercial real estate/construction finance environments
• Strong Excel and financial modeling skills
• Experience with FP&A or planning tools (e.g., Adaptive, Insights, Anaplan, Planful) is an asset