Financial Analyst, FP&A

5C Data Centers USA, Inc.•Springfield, OH

20h•$74,000 - $89,000•Remote

About The Position

We're building out our FP&A function and are looking for a Financial Analyst to support core planning, modeling, and analysis as the team scales. This role owns month-end variance analysis and reforecasting on the opex and operating side of the business, working within financial models and templates provided by the Director of FP&A, with room to grow into broader FP&A ownership over time. We are looking for an Financial Analyst, FP&A to join our Finance team. This person will report to our Director, FP&A and will share our company values and play an important role in supporting our continued growth.

Requirements

Bachelor's degree in finance, Accounting, Economics, or related field.
2-4 years of experience in FP&A, corporate finance, or accounting role.
Strong Excel and financial modeling skills, with comfort working within an established model structure.
Excellent communication skills, with the ability to translate financial data into clear narratives for non-finance stakeholders.

Nice To Haves

Experience with FP&A or planning tools (e.g. Adaptive, Insights, Anaplan, Planful) is an asset.

Responsibilities

Own month-end variance analysis on the opex and operating side of the business, comparing actuals to plan and explaining key drivers.
Support the development and maintenance of the company's operating budget and forecast.
Conduct ad hoc financial analysis to support business decisions.
Develop and maintain dashboards and analyses that give leadership clear visibility into financial performance.
Gather business inputs from across the company to support planning and forecasting work.