FP&A Analyst

Netrality Data Centers; Kansas City (MO); On-site; USD 65,000 - 90,000; Full time

Job summary

Netrality Data Centers in Kansas City, MO seeks an experienced financial support professional to join its FP&A team, supporting budgeting, monthly performance analysis, and cash flow forecasting. You will partner with multiple departments, be the point person for analytics, and help implement efficiencies and best practices enterprise-wide with growth potential for the function.

Applicants should have a bachelor’s degree and 1–3 years FP&A experience, strong Excel, and the ability to communicate

Qualifications

• Bachelor’s degree required.
• 1–3 years FP&A experience in a dynamic organization; real-estate background a plus.
• Must have general accounting knowledge, including financial statement construction, debits/credits.
• Advanced Excel skills are a must for efficiency in this role.
• Budget experience, variance analysis, and experience with recurring revenue streams a plus.
• Must have general analytical aptitude across finance, accounting, programming, and math.

Responsibilities

• Support company-wide FP&A, budgeting, and annual budgeting process.
• Analyze budget vs. actual variances and key revenue drivers.
• Manage monthly analytical and performance reviews of business units.
• Maintain KPI tracking to improve performance measurement.
• Provide ad-hoc analytical support and communicate findings to management.

Skills

Advanced Excel

Financial analysis

Budgeting

Variance analysis

Communication

Cross-functional collaboration

Education

Bachelor's degree

Tools

MRI

SQL

Microsoft Office

Job description

Who We Need

To support our continued growth, we seek an experienced financial support professional to assist Netrality’s Financial Planning & Analysis function. This position offers the opportunity to work with many departments. You will be the point person for support needed during the annual Company-wide budgeting process, monthly performance analysis and Company-wide cash flow forecasting. The successful candidate will be proactive in the budgeting process and work cross-functionally to ensure successful delivery to our internal stakeholders and investors. Netrality is a close-knit team of A-players. This is a new position, and an opportunity for the right person to establish efficiencies and best practices enterprise-wide, with the potential for growth of the function over time.

Description of 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

Position Requirements and Desired Skills

• Bachelor’s degree required
• 1-3 years of FP&A experience in a dynamic, diverse organization; real-estate background a plus
• 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
• Budget experience, knowledge of variance analysis, and experience with recurring revenue streams a plus
• Must have general analytical aptitude, including finance, accounting, programming, and math
• Must be proficient with the Microsoft Office Suite; database experience (querying data, specifically) and experience with MRI/general accounting systems a plus.
• 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