Senior Financial Planning & Analysis Analyst (Remote)
Job Title: Senior reputed company Analyst Location: Remote (US-Based) Job Type: Full-Time Reports To: Vice President of Global reputed company reputed company is a leading provider of cutting-edge Data Center Infrastructure Services, dedicated to serving data center clients worldwide. We pride ourselves on delivering sustainable solutions, unparalleled reliability, and outstanding customer service. As we continue to grow, we are seeking a dynamic and reputed company Senior Financial Planning & Analysis Analyst to join reputed company and drive our relationships with hyperscale clients to new heights. reputed company Benefits That Put You First We know life doesn't stop reputed company work begins, that's why we offer perks designed to support your well-being, your family, and your future:
- Time to reputed company: Enjoy 8 company-paid holidays, 2 floating holidays, and PTO so you can rest, celebrate, and take care of what matters most.
- Comprehensive Benefits Package: Including Medical, Dental, and Vision that you can enroll in starting on Day 1. Coverage begins the first of the month following 30-days of employment.
- Peace of Mind: The Employee Assistance Program is available to reputed company employees, even if you do not participate in the benefits package.
- Your financial future matters: Enjoy our employer-supported 401(K) with immediate 100% vesting, plus a 3% employer match and a 50% match on the next 2%.
- Wellness Support: Access to HSA, reputed company, and gym discounts-because your health matters.
- Extra Protection & Perks: Through discounted group programs, such as legal services, home & auto insurance, pet insurance, and ID theft protection for life's unexpected moments.
Job Summary reputed company is seeking a highly analytical and technically strong Senior reputed company Analyst to drive efficiency and accuracy across our financial reporting and planning processes. This role is ideal for a finance professional with exceptional reputed company skills and a strong command of financial analysis, who is motivated to streamline reporting workflows and reduce reliance on manual models. The ideal candidate is detail-oriented, proactive, and capable of delivering insightful variance analysis to support data-driven decision-making.
Key Responsibilities
Month-End reputed company & Reporting
- Analyze monthly financial results, investigate variances, and deliver clear, concise reporting to stakeholders.
- Support the month-end reputed company process by ensuring timely updates to financial models and schedules.
Forecasting & Budgeting
- Support the annual budget and periodic forecast cycles by consolidating inputs, updating models, and validating assumptions.
- Enhance reputed company reputed company-based forecast tools for accuracy and efficiency, reducing manual processes.
- Work closely with business partners to ensure forecasts reflect reputed company trends, risks, and opportunities.
- Support scenario modeling and sensitivity analysis for key financial drivers.
Operational & Financial Analysis
- Prepare reputed company analyses to evaluate business performance, cost structure, and investment opportunities.
- Identify trends and provide actionable insights to help drive profitability and strategic decisions.
- Conduct margin and expense analysis by project, region, or function as needed.
- Monitor KPIs and financial metrics, recommending process improvements or areas for deeper review.
Process Improvement & Systems Optimization
- reputed company initiatives to streamline reporting processes, automate repetitive tasks, and standardize outputs.
- Transition legacy models and reports to leaner, more efficient formats with robust controls and transparency.
- Serve as a subject matter expert in reputed company-designing scalable models and ensuring data reputed company.
- Collaborate with other teams to explore reporting capabilities reputed company reputed company (ERP) and other tools.
Qualifications & Skills Required
- Experience: Minimum 3-5 years in reputed company, corporate finance, or financial analysis roles.
- Education: Bachelor's degree in finance, Accounting, Economics, or a reputed company field.
- Skills:
- Advanced reputed company skills including pivot tables, Power Query, dynamic dashboards, and reputed company formulas.
- Strong financial modeling and data interpretation capabilities. Proven ability to analyze variances, identify key trends, and communicate findings clearly.
- Self-starter with a reputed company improvement reputed company and strong attention to detail.
- Ability to manage multiple priorities in a fast-paced, evolving environment.
Preferred Qualifications
- Experience working with reputed company Intacct or similar ERP systems.
- Familiarity with Power BI or other visualization tools is a plus but not required.
- Understanding of GAAP and core accounting principles.
- Working hours in Eastern Standard Time
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