Overview
A growing digital infrastructure company is seeking a Financial Analyst to join their Finance team. This role supports the Financial Planning & Analysis (FP&A) function by managing core planning, modeling, and analysis activities as the team scales. The position reports to the Director of FP&A and focuses on operational expense (opex) and operating side financials.
Responsibilities
- Own month-end variance analysis comparing actuals to plan on opex and operating expenses, explaining key drivers.
- Support development and maintenance of the company’s operating budget and forecast.
- Conduct ad hoc financial analyses to support business decision-making.
- Develop and maintain dashboards and analyses to provide leadership with clear visibility into financial performance.
- Gather business inputs from across the organization to support planning and forecasting.
Requirements
- Bachelor’s degree in Finance, Accounting, Economics, or a related field.
- 2-4 years of experience in FP&A, corporate finance, or accounting.
- Strong Excel and financial modeling skills, comfortable working within established model structures.
- Excellent communication skills with the ability to translate financial data into clear narratives for non-finance stakeholders.
- Experience with FP&A or planning tools (e.g., Adaptive, Insights, Anaplan, Planful) is a plus.
Compensation & Benefits
- Salary range: $74,000 – $89,000
- Competitive pay with meaningful impact on work
Location
This role is based in North America.
Equal Opportunity
The employer is an equal opportunity organization committed to diversity and inclusion. Qualified applicants will be considered without regard to race, color, religion, gender, national origin, age, sexual orientation, gender identity or expression, disability status, or any other legally protected characteristic.