Jr. FP&A Analyst (Remote)

Davita Inc.; Dallas (TX); Remote; USD 60,000 - 85,000; Full time

Job summary

A leading company in Dallas seeks a Financial Analyst to play a vital role in financial forecasting, budgeting, and analysis. This position involves consolidating financial data, reporting profitability, and supporting informed business decisions. Ideal candidates will have a Bachelor's degree in finance or a related field and strong analytical skills.

Benefits

Life insurance

Paid time off

Paid holidays

401(k)

Health, Vision, and Dental packages

Short-Term and Long-Term Disability Insurance

Qualifications

• Bachelor's degree in finance, accounting, or related field required.
• One or more years of experience as a financial analyst.
• Knowledge of financial forecasting and budgeting.

Responsibilities

• Consolidate and analyze financial data, focusing on company's goals.
• Analyze and report on profitability at product and location level.
• Facilitate monthly review meetings to discuss budget variances.

Skills

Advanced skills in Microsoft Excel

Outstanding presentation skills

Reporting skills

Communication skills

Attention to detail

Education

Bachelor's degree in accounting, finance, economics, or a related field

Tools

Microsoft Excel

Microsoft PowerPoint

Job description

life insurance, paid time off, paid holidays, 401(k)

DataBank Holdings Ltd. is a leading provider of enterprise-class data center, cloud, and interconnection services, offering customers 100% uptime availability of data, applications, and infrastructure. DataBank's managed data center services are anchored in world-class facilities. Our customized technology solutions are designed to help customers effectively manage risk, improve technology performance, and allow focus on core business objectives. DataBank is headquartered in the historic former Federal Reserve Bank Building, in downtown Dallas, TX.

DataBank is proud to be an Equal Opportunity Employer. Our work culture at DataBank does not discriminate based on actual or perceived race, creed, color, religion, alienage or national origin, ancestry, citizenship status, age, disability or handicap, sex, marital status, veterans' status, gender, gender identity, gender expression, genetic information, sexual orientation, or any other characteristic protected by applicable federal, state, or local law.

The Financial Analyst will be a key asset in the future growth of the company. This individual will be integral to the company's financial quarterly forecast, annual budgeting process, operating plan variance analysis, acquisitions and new developments and special projects. This person will research and analyze financial information and key performance indicator to provide financial and operational insights and support informed business decision making. The position reports to the Senior Director of Finance.

Responsibilities

• Consolidate and analyze financial data (budgets, income statement forecasts, etc) taking into account company's goals and financial standing
• Track and determine company financial status by analyzing actual results in comparison with forecasts, with a focus on Cost of Goods Sold related expenses (base rent, property taxes, power, connectivity, managed services).
• Analyze and report on profitability at the product and location level, making recommendations and taking lead on any potential cost savings initiatives
• Collaborate with multiple teams, including accounting, operations, and engineering
• Facilitate monthly review meetings to report on budget variances to senior business leaders
• Develop in-depth knowledge and become a subject matter expert on all things related to Cost of Goods Sold
• Provide support for ad-hoc requests and projects as needed
• Support data integrity within various systems

Qualifications

• Bachelor's degree in accounting, finance, economics, or a related field
• One or more years of experience as a financial analyst or in a similar position
• Advanced skills in Microsoft Excel and PowerPoint
• Outstanding presentation, reporting and communication skills
• Highly organized with a strong attention to detail
• Knowledge of financial forecasting, budgeting, corporate finance and information analysis
• Motivated self-starter
• Health, Vision, and Dental packages
• Short-Term and Long-Term Disability Insurance