Remote FP&A Analyst — Budgeting & Forecasting Expert

Netrality Properties, LP; Missouri; 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&

Paid parental leave, fertility support

401k matching

Employee discount platform

$1:$1 company match for charitable giv

Job summary

Netrality Data Centers seeks an experienced financial support professional to assist the Financial Planning & Analysis function. You will lead during the annual budgeting, perform monthly performance analysis and cash flow forecasting, and partner across departments to deliver insights to internal stakeholders and investors.

The role offers remote-work flexibility with preference for candidates near primary markets, including Philadelphia, KS City, St.

Qualifications

• 1-3 years of Financial Planning & Analysis experience in a dynamic, diverse organization; real-estate background a plus.
• 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.
• Strong analytical aptitude across finance, accounting, programming, and math.
• Proficient with Microsoft Office; MRI/general accounting systems a plus.

Responsibilities

• Support Company-wide Financial Planning, Analysis & Budgeting and the annual Budgeting process.
• Provide strong analytical insights and be tenacious in 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.
• Communicate regularly with management and various business units.
• Assist in monthly analytical and performance reviews of various business units.
• Maintain KPI metrics to improve performance measurement.
• Provide ad-hoc analytical support as needed.
• Work cross-functionally to ensure timely delivery to stakeholders and investors.

Skills

Financial Planning & Analysis

Advanced Excel

Variance analysis

Budgeting

Analytical thinking

Strong communicator

Tools

MRI

Job description

Netrality Data Centers seeks an experienced financial support professional to assist the Financial Planning & Analysis function. You will lead during the annual budgeting, perform monthly performance analysis and cash flow forecasting, and partner across departments to deliver insights to internal stakeholders and investors.

The role offers remote-work flexibility with preference for candidates near primary markets, including Philadelphia, KS City, St.