Remote FP&A Analyst — Budgeting & Forecasting

Netrality Data Centers; Philadelphia (Philadelphia County); On-site; USD 65,000 - 90,000; Full time

Benefits offered by this job

Medical, dental, and vision insurance

Company-paid life, disability, and AD&

Parental leave, fertility support, 401

Employee discount platform

Charitable gift matching

Job summary

Netrality Data Centers in Philadelphia, PA, seeks an Analyst for Financial Planning & Analysis to support budgeting, forecasting, and performance analysis across departments. You will be the point person during the annual budgeting cycle, monthly performance reviews, and cash flow forecasting.

The role requires strong Excel and analytical skills, comfort with variance analysis, and the ability to work cross-functionally with internal stakeholders and investors.

Qualifications

• 1-3 years of Financial Planning & Analysis 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

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 neededCommunicate regularly with management and various business units

Skills

Advanced Excel

Financial analysis

Budgeting

Variance analysis

Stakeholder communication

Analytical thinking

Time management

Cross-functional collaboration

Problem solving

Tools

MRI

SQL

Database querying

Job description

Netrality Data Centers in Philadelphia, PA, seeks an Analyst for Financial Planning & Analysis to support budgeting, forecasting, and performance analysis across departments. You will be the point person during the annual budgeting cycle, monthly performance reviews, and cash flow forecasting.

The role requires strong Excel and analytical skills, comfort with variance analysis, and the ability to work cross-functionally with internal stakeholders and investors.