Financial Analyst

THE COMPANY:

STACK INFRASTRUCTURE (STACK) provides digital infrastructure to scale the world’s most innovative companies. We are an award-winning industry leader in building, owning, and operating highly efficient, cost-effective wholesale, colocation, and cloud data centers. Each of our national facilities meets or exceeds the highest industry standards in all operational categories of availability, security, connectivity, and physical resilience.

STACK offers the scale and geographic reach that rapidly growing hyperscale and enterprise companies need. The world runs on data. Data runs on STACK.

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THE ROLE:**

We’re hiring a Financial Analyst to help run planning, forecasting and reporting for STACK, Inc., the operating company behind our data center platform. You’ll own core monthly deliverables: close reporting, budget-vs-actual reviews, headcount analysis and the rolling forecast. You’ll also support the annual budget cycle and quarterly board materials.

The work spans multiple corporate departments and fee revenue earned from our services. The role suits someone who enjoys building financial models, wants to understand how a business makes and spends money, and is ready to take on more ownership quickly.

KEY RESPONSIBILTIES:

Month-end close and management reporting

• Analyze financial performance against budget, forecast, and prior year, identifying trends, risks, and opportunities for improvement
• Schedule and support monthly close review meetings with department leaders to gain financial insights and support decision making across various functional areas
• Build monthly management reporting packages, including variance commentary on MTD, QTD and YTD results
• Drive process improvements and automation initiatives to enhance the efficiency and effectiveness of FP&A processes
• Support month-end close by partnering with Accounting to ensure accurate financial reporting and understand accruals
• Lead ad-hoc financial analysis and special projects assigned, leveraging data analysis and visualization tools to deliver actionable insights

Forecasting and budgeting

• Develop and maintain comprehensive financial models to support budgeting, forecasting, and long-term strategic planning
• Help maintain the company’s cash position and P&L forecast, including maintain three-statement models and liquidity scenarios
• Support the annual budgeting cycle by working with department leaders to ensure accurate and timely information, compare against prior year figures, and present outputs to leadership in a digestible manner
• Have a deep understanding of budgets and forecasts and be able to speak effectively to them when presenting to leadership
• Help build and understand global allocation schedules for corporate costs charged to other regions and entities

Revenue and fee analysis

• Support maintaining ...

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