Infrastructure FP&A Analyst — Hybrid, Cost & Forecasting

InforCapital, partnership; Atlanta (GA); Hybrid; USD 80,000 - 100,000; Full time

Job summary

InforCapital, partnership in Atlanta is seeking a Senior Financial Analyst to oversee budgeting and financial reporting for the Infrastructure team. You will collaborate across various functions to provide valuable financial insights, drive cost transparency, and support executive decision-making.

With a minimum of 3 years of FP&A experience, you should possess advanced Excel skills, excellent communication abilities, and a passion for process improvement. This hybrid position requires onsite attendance 3 days a week.

Qualifications

• 3+ years of FP&A or relevant public company work experience.
• Experience managing and reconciling spend to budgets.
• Understanding of GAAP, SOX, and expense recognition principles.

Responsibilities

• Lead monthly close activities including BvA variance analysis.
• Partner with Infrastructure operational teams to track cost optimization.
• Prepare and deliver tailored executive presentations.

Skills

FP&A experience

Advanced Excel skills

Financial and operational planning

Excellent communication skills

Data analysis

Tools

Google Suite

Hyperion

Oracle

Alteryx

Snowflake

Tableau

Job description

InforCapital, partnership in Atlanta is seeking a Senior Financial Analyst to oversee budgeting and financial reporting for the Infrastructure team. You will collaborate across various functions to provide valuable financial insights, drive cost transparency, and support executive decision-making.

With a minimum of 3 years of FP&A experience, you should possess advanced Excel skills, excellent communication abilities, and a passion for process improvement. This hybrid position requires onsite attendance 3 days a week.