Senior Analyst in Training and Development at CAIXA Consórcio, focusing on enhancing commercial performance through training programs. Involves collaboration with financial institutions and product knowledge.
RI
Hybrid Senior Associate, Capital Planning Analyst
Posted 4 hours ago
About the role
- Senior Financial Analyst managing capital planning and forecasting for data center projects. Supporting strategic decision-making with financial insights and operational performance tracking.
Responsibilities
- Support capital planning and tracking for development and infrastructure projects
- Forecast project-level cash flow and funding needs, updating projections based on schedule changes and actual spend
- Support monthly reporting and analyze actual results versus budget and forecast for all capital projects
- Develop and maintain financial models to support budgeting, forecasting, long-range planning, and strategic initiatives
- Identify key drivers of performance variances and provide actionable insights that result in value added changes to the business
- Define, track, and report key performance indicators (KPIs) to monitor business and project performance
- Partner with the accounting team to ensure accurate and timely financial reporting
- Work with teams outside of finance to gather data and assumptions for budgeting and forecasting
- Contribute to the preparation of investor reports, financial packages, and ad hoc reporting needs
- Be flexible and willing to support a wide range of responsibilities across accounting, finance and treasury as business needs evolve
- Help to implement processes, systems, and AI to accelerate and streamline reporting
Requirements
- Bachelor's degree in Finance, Accounting, or a related field
- 2 - 5 years of relevant experience demonstrating a track record of distinction
- Mastery of MS Office
- Experience building budget and forecasts
- Experience leveraging AI tools and managing structured datasets to support financial analysis, forecasting, and reporting a plus
- Experience applying accounting concepts in budgeting, forecasting, and operational support
- Strong analytical mind, problem-solving skills, quantitative/qualitative skillset, and modeling and presentation skills
- Exposure to real estate, infrastructure, or capital-intensive industries a plus
- Excellent communication and collaboration skills, strong organizational skills, comfort with ambiguity, strong analytical and problem-solving skills, ability to work effectively in a fast-paced and highly cross-functional environment
- Be responsive. Stay committed. Work with integrity
Benefits
- Hybrid working environment
- Team building and educational opportunities
- Generous benefits package including robust health benefits and a 401(k) company contribution
- Unlimited PTO
- Competitive compensation and bonus plan
Job title
Job type
Experience level
Salary
Degree requirement
Location requirements
Analista Fiscal Júnior managing ICMS obligations and responsibilities at RD Saúde. Focused on compliance, reporting, and collaboration within a dynamic healthcare environment.
Senior Digital Performance Analyst at Petz managing and optimizing digital media campaigns. Focused on data - driven decision making and collaboration with various teams.
Marketplace Analyst focusing on integrating and evolving client marketplace operations to enhance performance and scalability. Collaborating on product registrations and operational efficiency.
Financing Analyst conducting financial analysis of high complexity non - retail client files. Collaborating with partners and providing recommendations on financing and risk management operations.
Senior Analyst supporting Treasury and Cash Management Operations at TIAA. Responsible for funds transfer, collateral management, documentation, and customer service.
Transformation Office Analyst focused on supporting initiative delivery and reporting for Presbyterian Healthcare Services. Collaborating with leaders to ensure timely completion of projects.
Contábil Pleno managing asset accounting processes at Fortbras, a leading auto parts retailer in Brazil. Focus on asset capitalization, accounting reconciliations, and adherence to applicable regulations.
BCBA assessing children on the autism spectrum in Maryland. Providing ABA instruction and support in - home and daycare settings with flexible hours.
BCBA providing in - home ABA therapy and instruction to children in Maryland. Leading therapists and developing tailored treatment plans for clients.