Element Critical · 2 days ago

Senior Financial Analyst

Vienna, VA

Full-time

Onsite

Senior Level

5+ years exp

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Insider Connection @Element Critical

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Responsibilities

Design and maintain asset-level financial models for revenue, cost, capital expense, and margin forecasts.

Execute and deliver financial and operational reports following company FP&A calendar and monthly/quarterly/annual forecast and close process.

Support underwriting of data center acquisitions, construction, and capital improvement projects, as well as capital markets and financing transactions.

Conduct sales, customer, and market analysis in collaboration with Sales and Marketing.

Analyze energy usage, and maintain energy forecast models, to identify opportunities for optimization and investment.

Collect and analyze key financial and operational data, including creation and monitoring of KPI metrics, to provide insights that influence strategic decisions for management.

Continuously improve the quality, efficiency and value of financial information produced via financial tools, operational efficiencies, and automation.

Qualification

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Finance ExperienceExcel SkillsData AnalysisFinancial Planning SoftwareERP SystemsPlanfulNetSuiteFinancial AnalysisBusiness ModelingReal Estate Owned ModelRetail OperationsWholesale OperationsData Center OperationsData Analytical SkillsEffective CommunicationTeamwork SpiritProblem-SolvingAttention to DetailsOwnership EthicAccountability