FP&A Analyst

Ionic Digital Inc.•Metro D.C., DC

About The Position

IONIC DIGITAL, a digital infrastructure provider is hiring for a FP&A Analyst that is a highly analytical finance professional to support financial planning and analysis initiatives focused on budgeting, forecasting, and variance analysis across our business segments. This role will develop financial models, manage near-term budgets and re-forecasts, conduct comprehensive variance analysis, and build dashboards to support business unit leaders and executive decision-making.

Requirements

Bachelor's degree in Finance, Accounting, Economics, Business Administration, or related field required
Minimum 4 years of finance and accounting experience
Minimum 2 years of direct financial planning and analysis (FP&A) experience required
Direct experience in budgeting, forecasting, variance analysis, and re-forecasting strongly preferred
Demonstrated expertise developing and maintaining budget models in Excel, including detailed variance analysis, re-forecasting models, and sensitivity testing
Advanced proficiency in monthly variance analysis—the ability to analyze actual results against budget and forecast, identify variances, and provide clear explanations and insights to leadership
Experience building and maintaining financial dashboards and reporting tools to track budget performance and key metrics
Strong experience collaborating with business unit leaders and cross-functional teams to develop segment-level and department-level budgets
Experience consolidating multiple business unit budgets into comprehensive company-wide budgets
Proven ability to gather budget inputs from multiple business leaders, align on assumptions, and integrate into a unified financial plan
Proficiency with Enterprise Resource Planning (ERP) systems (such as NetSuite, SAP, Workday, or similar platforms)
Experience supporting monthly and quarterly financial reporting processes
Advanced analytical skills with the ability to identify trends, perform deep-dive variance analysis, and provide actionable insights
Expertise in Microsoft Excel, Word, PowerPoint, and Outlook
Ability to deliver comprehensive variance reports and budget analysis under tight deadlines
Must be flexible, have high energy, be able to work independently and manage multiple tasks with competing priorities where short deadlines are the norm
Ability to manage ambiguity and self-start within a lean team
Integrity; honesty, trustworthy and ability to maintain confidentiality
Demonstrated professional verbal and written communication skills
Highest standards of accuracy and precision, highly organized
Ability to think creatively, highly driven and self-motivated

Nice To Haves

Prior experience in multi-unit, multi-site, or segment-based reporting and budgeting environments
Experience preparing business segment reporting or financial analysis by operating site or location
Experience supporting public company guidance, earnings materials, or investor reporting related to financial forecasts
Prior experience in infrastructure, data center, or energy sectors
Familiarity with advanced data visualization and dashboard reporting tools (such as Tableau, Power BI, or Looker)
Experience with budget consolidation software or planning platforms
Knowledge of SQL, Python, or other data query languages for financial data analysis and automation
Experience using AI tools and machine learning models to enhance forecasting accuracy and variance analysis

Responsibilities

Develop, maintain, and manage comprehensive annual and near-term budgets across all business segments and units, collaborating with individual business unit leaders to gather inputs, align on assumptions, and build detailed financial plans
Consolidate individual business unit budgets into a unified company-wide budget, ensuring consistency, accuracy, and alignment with corporate strategy
Conduct monthly variance analysis by comparing actual financial results against budget and forecast, identifying significant variances, and preparing detailed explanations and insights for leadership
Lead re-forecasting efforts to update financial projections based on current business performance, market conditions, and operational changes; prepare updated forecasts on a regular cadence
Build and maintain financial dashboards and reporting tools to track budget performance, key metrics, and variance trends for executive leadership and business unit leaders
Partner with accounting and finance teams to support monthly financial reporting processes, ensuring accurate and timely budget versus actual reporting
Work collaboratively with business unit leaders and cross-functional teams to drive budget discipline, monitor performance against plan, and identify areas for improvement or optimization
Provide deep-dive analysis and actionable recommendations based on budget performance and variance trends to support decision-making
Drive continuous improvement in budgeting processes, forecasting workflows, and reporting capabilities to enhance efficiency and accuracy
Prepare comprehensive budget and variance reports, trend analysis, and financial insights for presentation to senior leadership and the Board