Financial Analyst, FP&A

Coral Gables, Florida, us
May 03, 2021
May 05, 2021
Contract Type
Full Time
Cyxtera is a global data center leader in retail colocation and interconnection services. The company operates a footprint of 61 data centers in 29 markets around the world, providing services to more than 2,300 leading enterprises, service providers, and U.S. federal government agencies. Cyxtera brings proven operational excellence, global scale, flexibility, and customer-focused innovation together to provide a comprehensive portfolio of data center and interconnection solutions.

Cyxtera is seeking a Financial Analyst that will be a key asset in the future growth of the company. This individual will support the Company's financial quarterly forecast, annual budget process, operating plan variance analysis and special projects. S/he will provide financial support to senior management including financial modeling, preparing management presentations, and other projects requested by senior management. This function acts as the analytical engine of the company to provide insights and support 'optimal' business decision making. The position reports to the FP&A Manager.

Position Responsibilities:
  • Assist in monthly close results, variance explanations, accruals, forecasting, and budgeting
  • Analyze current and past trends in key performance indicators including all areas of cost of sales and expenses
  • Monitor performance indicators, highlighting trends and analyzing causes of unexpected variance
  • Ad-Hoc Reporting and Analysis
  • Quarterly and Monthly Financial reports
  • Improve performance by evaluating processes to drive efficiencies and understand ROI in Capex investments, as well as new projects
  • Maintain financial models and analyses to support strategic initiatives
  • Help prepare presentations to Senior Management

  • Bachelor's Degree in Accounting or Finance; CPA/MBA highly preferred
  • 1+ years' experience in Accounting or Financial Planning and Analysis
  • Advanced Microsoft Excel and PowerPoint skills.
  • Articulate with excellent verbal and written communication skills
  • Ability to think creatively, highly-driven and self-motivated

Salary range - $60k - $65k

Cyxtera is an Equal Opportunity/Affirmative Action Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, pregnancy, sexual orientation, gender identity, national origin, age, protected veteran status, or disability status.