FP&A Analyst

Tierpoint • Des Peres, MO

6d • $60,000 - $97,778 • Hybrid

About The Position

Prepares financial analyses and research in areas such as financial and expense performance, capacity management, capital investments, and rate of return. Assists with creation of companywide budgets and forecasts, and analyzes trends in sales, churn, operating expenses, capital expenditures, operations, and other related areas. Utilizing PC systems and software, develops and maintains financial models, compiles, and prepares reports, graphs, and charts of data developed. Provides commentary on results versus budget and forecast to senior leadership. Develops business case studies and cooperates with other departments in the preparation of analyses.

Requirements

• BS or BA in Accounting or Finance
• Demonstrated ability to work with cross-functional groups
• Adequate professional experience and knowledge to perform Job Responsibilities
• Excellent verbal, written, and interpersonal skills
• Ability to prioritize and organize effectively
• Ability to work on multiple projects simultaneously
• Ability to work both independently and with others
• Ability to operate in a fast moving, team-oriented, collaborative environment with tight deadlines
• Proficiency in using MS Office Suite and Windows-based computer applications

Nice To Haves

• 1+ Years of Accounting/Finance/FP&A experience
• Thorough understanding of GAAP
• Advanced knowledge of Microsoft Excel
• Experience with Anaplan model building
• Prior experience particularly in the data center industry

Responsibilities

• Prepares material for senior leadership presentations to internal and external audiences.
• Analyzes data and explains findings to department leaders to facilitate problem solving.
• Assists in development and maintenance of the company’s financial planning models within the cloud platform, Anaplan
• Collaborates with department leaders to build, maintain, and analyze department budgets, forecasts, capacity management plans, and results.
• Ensures timely preparation of financial reports and analyses by coordinating with senior staff.
• Serves as a key business partner and contributor to growth strategies, tactics, and long-term planning.
• Provides quality internal and external customer service surrounding the Company values.
• Other duties as assigned.

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level