Analyst, Financial Planning & Analysis

Posted Yesterday
4 Locations
In-Office
Junior
Information Technology • Real Estate
Netrality owns and operates highly interconnected data centers and colocation facilities.
The Role
Support company-wide FP&A including annual budgeting, monthly performance and cash flow forecasting. Perform budget vs. actual variance analysis, maintain KPIs, provide ad-hoc analyses, improve processes, and communicate findings across business units and management.
Summary Generated by Built In

Who We Are


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

Who We Need


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.
Netrality is geographically diverse across the United States. This position offers remote-work flexibility; however, it is preferred that candidates reside in or near one of Netrality's primary markets—Philadelphia, PA, Kansas City, MO, St. Louis, MO, or Houston, TX.


Description of 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

Position Requirements and Desired Skills

  • Bachelor’s degree required
  • 1-3 years of Financial Planning & Analysis 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

Skills Required

  • Bachelor's degree
  • 1-3 years of FP&A experience
  • Real-estate background
  • General accounting knowledge including financial statement construction and debits/credits
  • Ability to design and execute processes and reports
  • Advanced Excel skills
  • Budget experience
  • Knowledge of variance analysis
  • Experience with recurring revenue streams
  • General analytical aptitude including finance, accounting, programming, and math
  • Proficiency with Microsoft Office Suite
  • Database experience (querying data)
  • Experience with MRI or general accounting systems
  • Strong analytical, critical thinking, problem solving and organizational skills
  • Detail-oriented with focus on meaningful solutions
  • Excellent verbal and written communication to articulate complex analysis
  • Ability to work independently and collaboratively, manage priorities and meet deadlines
  • Highest ethical and professional conduct and integrity
  • Adhere to company corporate handbook guidelines
Am I A Good Fit?
beta
Get Personalized Job Insights.
Our AI-powered fit analysis compares your resume with a job listing so you know if your skills & experience align.

The Company
HQ: Miami Beach, IL
200 Employees
Year Founded: 2011

What We Do

Netrality owns and operates strategic interconnected data centers and Meet Me Rooms, providing a mix of colocation, powered shell and wholesale data center solutions driven by fiber-dense, network-rich interconnection environments.

Similar Jobs

CVS Health Logo CVS Health

Senior Analyst, Financial Planning & Analysis

Fitness • Healthtech • Retail • Pharmaceutical
In-Office or Remote
49 Locations
119959 Employees
47K-122K Annually
In-Office
Katy, TX, USA
10555 Employees
In-Office
Houston, TX, USA
675 Employees

Similar Companies Hiring

Scrunch  Thumbnail
Artificial Intelligence • Information Technology • Marketing Tech • Software • SEO
Salt Lake City, Utah
Standard Template Labs Thumbnail
Artificial Intelligence • Information Technology • Software
New York, NY
25 Employees
Golden Pet Brands Thumbnail
Digital Media • eCommerce • Information Technology • Marketing Tech • Pet • Retail • Social Media
El Segundo, California
178 Employees

Sign up now Access later

Create Free Account

Please log in or sign up to report this job.

Create Free Account