Financial Analyst

Aligned Data Centers • Plano, TX

109d

About The Position

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.

Requirements

• Bachelor’s degree in accounting or finance; MBA is a plus.
• 1-3 years’ experience in FP&A or transaction services advisory roles.
• Advanced Microsoft Excel and PowerPoint skills.
• 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.

Nice To Haves

• Experience with SQL, Dashboards, and/or BI tools a plus.

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.
• Support the preparation of all monthly and quarterly financial reports and related presentations to the Board of Directors and Senior Management Teams.
• Support the coordination of the annual budgeting process, gathering critical budget information, collaborating with operational stakeholders, and participating in budget review sessions.
• 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.

What This Job Offers

• Career Level: Entry Level
• Education Level: Bachelor's degree