FP&A Analyst
About The Position
To support our continued growth, we seek an experienced financial support professional to assist Netrality’s Financial Planning & Analysis function. This position offers the opportunity to work with many departments. You will be the point person for support needed during the annual Company-wide budgeting process, monthly performance analysis and Company-wide cash flow forecasting. The successful candidate will be proactive in the budgeting process and work cross-functionally to ensure successful delivery to our internal stakeholders and investors. Netrality is a close-knit team of A-players. This is a new position, and an opportunity for the right person to establish efficiencies and best practices enterprise-wide, with the potential for growth of the function over time.
Requirements
- Bachelor’s degree required
- 1-3 years of FP&A experience in a dynamic, diverse organization; real-estate background a plus
- Must have general accounting knowledge, including financial statement construction, debits/credits, and the ability to design and execute processes and reports
- Advanced Excel skills are a must for efficiency in this role
- Budget experience, knowledge of variance analysis, and experience with recurring revenue streams a plus
- Must have general analytical aptitude, including finance, accounting, programming, and math
- Must be proficient with the Microsoft Office Suite; database experience (querying data, specifically) and experience with MRI/general accounting systems a plus.
- Strong analytical, critical thinking, problem solving and organizational skills
- Be a detail-oriented problem solver, working towards meaningful solutions at all times
- Excellent communicator, confidently articulating complex analysis and solutions
- Experience working independently as well as collaboratively; effectively managing priorities while meeting hard deadlines
- Highest ethical and professional conduct and integrity
- Adhere to all guidelines and expectations set forth in company’s corporate handbook
Nice To Haves
- real-estate background a plus
- Budget experience, knowledge of variance analysis, and experience with recurring revenue streams a plus
- database experience (querying data, specifically) and experience with MRI/general accounting systems a plus.
Responsibilities
- Support Company-wide Financial Planning, Analysis & Budgeting and the annual Budgeting process
- Have strong analytical skills and are tenacious at 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
- Be curious and inquisitive about understanding and improving business processes
- Be a team player with the ability to work and communicate across a variety of business units and management levels
- Assist in performing monthly analytical and performance reviews of various business units
- Maintain appropriate Key Performance Indicators to improve performance measurement
- Provide ad-hoc analytical support as needed
- Communicate regularly with management and various business units
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What This Job Offers
Job Type
Full-time
Career Level
Mid Level
