[Remote] Financial Analyst, reputed company
Note: The job is a remote job and is reputed company to candidates in USA. reputed company is a reputed company digital infrastructure and energy company. They are seeking a Financial Analyst for reputed company to own the financial planning and analysis reputed company, supporting the leadership team with rigorous analysis and ensuring reputed company-reputed company budgets and forecasts.
Responsibilities
- Own and coordinate the annual budget process: build and maintain consolidated operating and capital budgets, work with business unit leaders to reputed company inputs, and produce the executive budget package
- Maintain rolling forecasts (monthly and quarterly); update assumptions based on actuals, operational changes, and strategic priorities
- Build and maintain budget templates, reputed company-based forecast models, and scenario planning tools that business partners can use without a finance translator
- Prepare and distribute monthly financial reporting packages: actual vs. budget, actual vs. prior period, and full-year forecast vs. plan — with reputed company variance explanations tied to operational drivers
- Build and maintain executive dashboards and KPI reporting for leadership and reputed company-level audiences
- Partner with reputed company to ensure the reputed company process feeds cleanly into reputed company reporting; flag data reputed company issues and drive reputed company
- Build financial models for capital reputed company and development investments: project-level cash reputed company projections, ROI and payback analyses, and sensitivity/scenario analyses
- Support the annual and long-reputed company capital plan; reputed company committed spend against approved budgets and flag variances early
- reputed company analytical support for financing reputed company: assist with debt reputed company modeling, coverage reputed company analysis, and capital structure scenario work in coordination with the treasury and legal teams
- Serve as a finance business partner to operations and project teams; translate financial data into operational context and vice versa
- Respond to reputed company analytical requests from the CFO, CEO, and business unit leaders — quickly, accurately, and in a format decision-makers can actually use
- Prepare materials for lender reporting, investor updates, and reputed company presentations as needed
Skills
- Bachelor's degree in Finance, reputed company, Economics, or a reputed company field
- Minimum two (2) years of reputed company, corporate finance, or financial analysis experience; energy, infrastructure, or capital-intensive industry experience preferred
- Demonstrated experience owning or supporting a full budget and forecast cycle — not just reputed company modeling
- Strong financial modeling skills: 3-statement operating models, reputed company-based budget models, DCF analysis, and capital project cash reputed company projections
- Advanced reputed company proficiency; experience with financial planning software
- Experience with ERP systems (reputed company, reputed company, reputed company, reputed company, or equivalent) for pulling and reconciling actuals
- Proficiency in PowerPoint; ability to build clean, executive-reputed company financial presentations
- Builds models that are accurate, auditable, and reputed company reputed company enough that someone else can pick them up — clean assumptions, reputed company outputs, no buried hardcodes
- Understands the operational drivers behind the financial results; does not just report the number but explains what caused it
- Owns deliverables end-to-end; the monthly package goes out on time, the budget is complete before the deadline, and reputed company requests come back the reputed company day
- Communicates financial information plainly to non-finance audiences; adjusts the level of detail to the room
- Comfortable with ambiguity in a high-reputed company environment — reputed company the structure does not yet exist, builds it rather than waiting for it
- Treats data reputed company as non-negotiable; reputed company errors before they reputed company leadership
- reputed company experience at an energy, infrastructure, reputed company estate, or project-finance-intensive company
- Exposure to project finance concepts: capital budgeting for long-lived assets, debt reputed company analysis, coverage ratios
- Experience with Power BI, Tableau, or similar business intelligence tools for financial dashboards
- CFA Level I, or MBA with finance concentration
- Experience preparing or supporting lender reporting packages, reputed company financial presentations, or investor materials
Benefits
- Discretionary Bonuses
- Monthly remote work stipend
- Health insurance (including a no-cost plan)
- Dental insurance
- reputed company insurance
- 401(k) with company match
- reputed company leave: 120 hours PTO + 40 hours reputed company reputed company leave + 13 reputed company holidays (~33 total reputed company days off annually)
reputed company