Senior Financial Analyst, FP&A

Responsibilities

• Build and maintain driver-based three-statement financial models: income statement, balance sheet, and cash flow - supporting the long-range plan, annual budget, and rolling forecast.
• Manage internally owned long-range planning model: document assumptions, build scenario and sensitivity capability (base / upside / downside), and roll the model forward each cycle.
• Own workstreams within the monthly forecast and close cadence: consolidate revenue, opex, headcount, and capex inputs; reconcile to general ledger actuals; and produce variance analysis with root-cause explanations for material movements.
• Model contract-level economics across the business: revenue ramp schedules and deployment timing, as well as capital-side analysis including unit economics, payback, IRR, and debt service coverage on infrastructure deployments.
• Analyze complex infrastructure contract structures: revenue share agreements, capacity backstops, residual value guarantees, and customer prepayments - ensuring accurate revenue timing, margin, and cash forecasting.
• Prepare management, board, and lender-facing reporting: budget-vs-actual bridges, KPI packages, and supporting analysis for executive decision-making.
• Build scenario tooling across the plan: deployment slips, contract roll-off and renewals, pricing sensitivity, and capital deployment alternatives.
• Support ad hoc strategic and transaction analysis, including debt and equity financing processes, deal evaluation, and corporate development workstreams.

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