Analyst, Financial Planning & Analysis

Financial Support ProfessionalNetrality Data Centers is a growing private-equity backed owner-operator of strategic interconnection properties. With eighteen premier data centers located in six metropolitan markets, Netrality continues to acquire strategic network interconnection data centers and develop Meet Me Rooms (MMRs) and wholesale data center space within those properties to offer the highest quality and most robust direct network interconnections in the market.Netrality offers comprehensive and competitive benefits to our employees, notably:Multiple offerings for medical, dental, and vision insuranceCompany-paid life, short- and long-term disability, and AD&D insurancePaid parental leave, fertility support, 401k matchingEmployee discount services through our partners savings platform$1:$1 company match for all eligible charitable giftsTo 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.Description of ResponsibilitiesSupport Company-wide Financial Planning, Analysis & Budgeting and the annual Budgeting processHave strong analytical skills and are tenacious at finding the right answersBudget vs. actual variance analysis focused on key drivers of revenue performanceThrive in a fast-paced environment, managing competing prioritiesBe curious and inquisitive about understanding and improving business processesBe a team player with the ability to work and communicate across a variety of business units and management levelsAssist in performing monthly analytical and performance reviews of various business unitsMaintain appropriate Key Performance Indicators to improve performance measurementProvide ad-hoc analytical support as neededCommunicate regularly with management and various business unitsPosition Requirements and Desired SkillsBachelor's degree required1-3 years of FP&A experience in a dynamic, diverse organization; real-estate background a plusMust have general accounting knowledge, including financial statement construction, debits/credits, and the ability to design and execute processes and reportsAdvanced Excel skills are a must for efficiency in this roleBudget experience, knowledge of variance analysis, and experience with recurring revenue streams a plusMust have general analytical aptitude, including finance, accounting, programming, and mathMust 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 skillsBe a detail-oriented problem solver, working towards meaningful solutions at all timesExcellent communicator, confidently articulating complex analysis and solutionsExperience working independently as well as collaboratively; effectively managing priorities while meeting hard deadlinesHighest ethical and professional conduct and integrityAdhere to all guidelines and expectations set forth in company's corporate handbook