FP&A Analyst: Budgeting, Forecasting & Cross-Dept Insights

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

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