Senior Financial Analyst

Aligned Data Centers, LLC; United States; On-site; USD 90,000 - 130,000; Full time

Job summary

Aligned Data Centers, LLC is seeking a Senior Financial Analyst, FP&A to support the company’s forecast, budgeting, and operating plans. The role reports to the Vice President, FP&A and emphasizes variance analysis and strategic projects.

You will partner with senior leaders to develop insights, build financial models, and drive actions to meet targets while maintaining accuracy and timelines. Strong Excel/PowerPoint, SQL, and BI proficiency are valued.

Qualifications

• Bachelor’s degree in accounting or finance; MBA is a plus.
• 4-7 years’ experience in FP&A or transaction services advisory roles.
• Highest standards of accuracy and precision; highly organized.
• Articulate with excellent verbal and written communication skills, high EQ.
• Proactive and responsive in identifying opportunities to drive the business forward.
• Strong analytical skills and ability to engage with senior leaders on complex issues.
• Hands-on with team members in a management capacity.
• Initiative in developing tools and reports to drive the business forward.
• Excellent conflict resolution, confidentiality, and composure under pressure.

Responsibilities

• Analyze trends in revenue, cost of sales, expenses, and capital expenditures.
• Monitor KPIs and variances, partnering with leaders to implement corrective actions.
• Provide Ad-Hoc reporting and in-depth analyses for senior management.
• Develop financial models to support strategic initiatives.
• Analyze complex data to provide timely financial recommendations.
• Partner with internal business unit heads to forecast and analyze financials.

Skills

Financial analysis

Forecasting

Variance analysis

Excel

PowerPoint

SQL

BI tools

Dashboards

Education

Bachelor’s degree in accounting or finance

MBA

Tools

SQL

BI tools

Dashboards

Excel

PowerPoint

Job description

It's fun to work in a company where people truly BELIEVE in what they're doing! We're committed to bringing passion and customer focus to the business.

JOB TITLE: Senior Financial Analyst, FP&A

REPORTS TO: Vice President, FP&A

SUMMARY: Aligned Data Center is seeking a Senior Financial Analyst, FP&A. In this role, you will be responsible for supporting the Company’s financial forecast, annual budgeting process, and all operating plans, including variance analysis and special projects. This position will report to the Vice President of FP&A.

DUTIES AND RESPONSIBILITIES:

• Analyze current and past trends in key performance indicators including all areas of revenue, cost of sales, expenses, and capital expenditures.
• Monitor performance indicators, highlighting trends and analyzing causes of unexpected variance and working with respective leaders to develop, implement and track corrective actions needed to return the business to operating targets.
• Ad-Hoc Reporting and in-depth analysis to support Senior Management Team and Department heads.
• Develop financial models and analyses to support strategic initiatives.
• Analyze complex financial information and reports to provide accurate and timely financial recommendations to management for decision making purposes.
• Partner and develop strong working relationships with various internal business unit heads to provide financial analysis and forecasting to support the business.

QUALIFICATIONS:

• Bachelor’s degree in accounting or finance; MBA is a plus.
• 4-7 years’ experience in FP&A or transaction services advisory roles.
• Highest standards of accuracy and precision; highly organized.
• Articulate with excellent verbal and written communication skills, high EQ.
• An individual with a proactive and highly responsive approach to identifying opportunities that will drive the business forward.
• Outstanding analytic skills, a high degree of intellectual curiosity, and the ability to engage with senior leaders in Addressing complex business issues and making recommendations from analysis.
• Demonstrated ability to roll-up sleeves and work with team members in a hands-on management capacity.
• High degree of initiative in developing tools and reports to drive the business forward.
• Focuses on solving conflict, not blaming; Maintains confidentiality; Listens to others without interrupting; Keeps emotions under control; Remains open to others' ideas and tries new things.
• Demonstrates accuracy and thoroughness; Looks for ways to improve and promote quality; Applies feedback to improve performance; Monitors own work to ensure quality.
• Follows instructions, responds to management direction; Takes responsibility for own actions; Keeps commitments; Commits to long hours of work when necessary to reach goals; Completes tasks on time or notifies appropriate person with an alternate plan.
• Advanced Microsoft Excel and PowerPoint skills.
• Experience with SQL, Dashboards, and/or BI tools a plus.

When you join Aligned, you’re joining a passionate and positive team where every voice matters. We are committed to fostering a diverse, gender-equal, and inclusive workforce, extending to our military veterans to whom we owe so much.