Financial Analyst, Datacenter

Role Overview

The Financial Analyst, Datacenter will serve as the dedicated finance partner embedded with the core business teams for assigned Hyperscale customers, participating in account reviews and building full expertise on each customer relationship. The role will also own the detailed analysis of North America P&L cost lines, specifically SG&A, R&D, material variances, and processing costs, and become the go-to subject matter expert on what drives them.

What You Will Do

The Financial Analyst, Datacenter will perform various tasks, including building and maintaining customer-level P&L views, analyzing customer behavior, developing deep IBP expertise, supporting pricing analysis, providing customer-specific revenue and margin forecasts, and owning the detailed analysis of North America P&L cost lines.

Why It Might Be a Fit

The ideal candidate will have 3-5 years of progressive finance experience in FP&A, cost accounting, or operations/manufacturing finance, with a strong understanding of standard costing, absorption, and manufacturing variances. The candidate should also have advanced Excel and financial modeling skills, proficiency with ERP systems, and the ability to work with large, detailed data sets.

Requirements

• Bachelor’s degree in Finance, Accounting, Economics, or Business
• Professional qualification (CPA, CMA, CFA) or progress toward one valued
• MBA a plus but not required
• 3-5 years of progressive finance experience in FP&A, cost accounting, or operations/manufacturing finance
• Experience in a manufacturing environment with standard costing and variance analysis strongly preferred
• Hands-on experience with headcount planning, expense analysis, and budgeting
• Exposure to customer-facing or commercial finance, including pricing or customer profitability analysis
• Experience with IBP or S&OP processes highly desirable
• Advanced Excel and financial modeling skills
• Power BI or similar BI tools strongly preferred
• Proficiency with ERP systems and the ability to work with large, detailed data sets
• Exceptional attention to detail combined with the ability to see the bigger picture and connect cost drivers to P&L outcomes
• Ability to turn complex analysis into clear, actionable recommendations for both finance and non-finance audiences

Benefits

• Hybrid Office Schedule for Qualifying Employees
• Flexible Time Off Policy
• 401k Company Match (Up to 4% – dollar for dollar)
• Professional Development, Training & Tuition Reimbursement Programs
• Excellent Medical, Dental, Vision and Life Insurance Policy Options
• Opportunities for Career Advancement with an Industry Leader!