Analyst, Financial Planning & Analysis

About the role

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. 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.

Responsibilities

• Support Company-wide Financial Planning, Analysis & Budgeting and the annual Budgeting process
• Perform budget vs. actual variance analysis focused on key drivers of revenue performance
• 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
• Thrive in a fast-paced environment, managing competing priorities
• Be curious and inquisitive about understanding and improving business processes
• Work cross-functionally to ensure successful delivery to internal stakeholders and investors

Requirements

• Bachelor’s degree required
• 1-3 years of FP&A experience in a dynamic, diverse organization; real-estate background a plus
• 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
• General analytical aptitude, including finance, accounting, programming, and math
• Proficient with the Microsoft Office Suite; database experience (querying data) and experience with MRI/general accounting systems a plus

Skills

• Strong analytical, critical thinking, problem solving, and organizational skills
• 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

Benefits

• Multiple offerings for medical, dental, and vision insurance
• Company-paid life, short- and long-term disability, and AD&D insurance
• Paid parental leave and fertility support
• 401k matching
• Employee discount services through our partners savings platform
• $1:$1 company match for all eligible charitable gifts