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Salute · 2 weeks ago

Senior Financial Planning & Analysis Analyst (Remote)

United States

Full-time

Remote

Mid, Senior Level

3+ years exp

Salute is a leading provider of cutting-edge Data Center Infrastructure Services, dedicated to serving data center clients worldwide. They are seeking a dynamic and experienced Senior Financial Planning & Analysis Analyst to drive efficiency and accuracy across financial reporting and planning processes.

ComputerInformation ServicesInformation Technology

Responsibilities

Analyze monthly financial results, investigate variances, and deliver clear, concise reporting to stakeholders

Support the month-end close process by ensuring timely updates to financial models and schedules

Support the annual budget and periodic forecast cycles by consolidating inputs, updating models, and validating assumptions

Enhance current Excel-based forecast tools for accuracy and efficiency, reducing manual processes

Work closely with business partners to ensure forecasts reflect current trends, risks, and opportunities

Support scenario modeling and sensitivity analysis for key financial drivers

Prepare ad-hoc analyses to evaluate business performance, cost structure, and investment opportunities

Identify trends and provide actionable insights to help drive profitability and strategic decisions

Conduct margin and expense analysis by project, region, or function as needed

Monitor KPIs and financial metrics, recommending process improvements or areas for deeper review

Lead initiatives to streamline reporting processes, automate repetitive tasks, and standardize outputs

Transition legacy models and reports to leaner, more efficient formats with robust controls and transparency

Serve as a subject matter expert in Excel—designing scalable models and ensuring data integrity

Collaborate with other teams to explore reporting capabilities within Sage (ERP) and other tools

Qualification

Advanced ExcelFinancial modelingData interpretationSage IntacctGAAP knowledgePower BIMulti-taskingAttention to detailSelf-starter

Required

Minimum 3-5 years in FP&A, corporate finance, or financial analysis roles

Bachelor's degree in finance, Accounting, Economics, or a related field

Advanced Excel skills including pivot tables, Power Query, dynamic dashboards, and complex formulas

Strong financial modeling and data interpretation capabilities. Proven ability to analyze variances, identify key trends, and communicate findings clearly

Self-starter with a continuous improvement mindset and strong attention to detail

Ability to manage multiple priorities in a fast-paced, evolving environment

Preferred

Experience working with Sage Intacct or similar ERP systems

Familiarity with Power BI or other visualization tools is a plus but not required

Understanding of GAAP and core accounting principles

Working hours in Eastern Standard Time

Benefits

Time to Recharge: Enjoy 8 company-paid holidays, 2 floating holidays, and PTO so you can rest, celebrate, and take care of what matters most.

Comprehensive Benefits Package: Including Medical, Dental, and Vision that you can enroll in starting on Day 1. Coverage begins the first of the month following 30-days of employment.

Peace of Mind: The Employee Assistance Program is available to all employees, even if you do not participate in the benefits package.

Your financial future matters: Enjoy our employer-supported 401(K) with immediate 100% vesting, plus a 3% employer match and a 50% match on the next 2%.

Wellness Support : Access to HSA, mental health resources, and gym discounts—because your health matters.

Extra Protection & Perks: Through discounted group programs, such as legal services, home & auto insurance, pet insurance, and ID theft protection for life’s unexpected moments.