Senior FP&A Analyst - Strategic Forecasting & Insights

Aligned Data Centers; Plano (TX); On-site; USD 110,000 - 140,000; Full time

Job summary

Aligned Data Centers is seeking a Senior Financial Analyst, FP&A to support the company’s financial forecast, annual budgeting, and operating plans, including variance analysis and special projects. This role reports to the Vice President, FP&A.

You will analyze trends in revenue, costs, expenses, and capital expenditures; build financial models; and provide timely recommendations to senior management for decision making.

Qualifications

• Bachelor's degree in accounting or finance; MBA is a plus.
• 4-7 years’ FP&A or transaction services advisory experience.
• Highest standards of accuracy and precision; highly organized.
• Excellent verbal and written communication; high emotional quotient (EQ).
• Proactive, responsive; identifies opportunities to drive business forward.
• Strong analytical skills with curiosity; ability to engage with senior leaders.

Responsibilities

• Analyze trends in revenue, cost of sales, expenses, and capital expenditures.
• Monitor performance indicators; highlight variances; work with leaders on corrective actions.
• Ad-Hoc reporting and in-depth analysis for Senior Management and department heads.
• Develop financial models and analyses to support strategic initiatives.
• Analyze complex financial information and provide timely recommendations to management.
• Partner with internal business unit heads to provide financial forecasting and analysis.

Skills

Excel

PowerPoint

SQL

BI tools

Dashboards

Education

Bachelor's degree in accounting or finance

MBA

Job description

Aligned Data Centers is seeking a Senior Financial Analyst, FP&A to support the company’s financial forecast, annual budgeting, and operating plans, including variance analysis and special projects. This role reports to the Vice President, FP&A.

You will analyze trends in revenue, costs, expenses, and capital expenditures; build financial models; and provide timely recommendations to senior management for decision making.