Associate Financial Analyst
OVHcloudAbout the role
Job Summary
The Associate Financial Analyst is a key member of the FP&A department that is responsible for the company’s annual operating plan, quarterly forecasts, and special projects. This role provides financial analysis and strategic support to management including preparing Board presentations, financial presentations, capital expenditure analysis, industry/peer group comparisons, new business opportunities, acquisition analysis and other projects, as needed.
Essential Duties & Responsibilities
- Analyze current and past trends including all areas of revenue, cost of sales, expenses and capital expenditures.
- Assist in monthly, quarterly, and ad-hoc reporting/analysis.
- Monitor performance indicators, highlighting trends and analyzing causes of unexpected variance(s).
- Support Senior Leadership Team (SLT) and departments heads with ad-hoc analyses and functional financial insight.
- Assist with sales revenue reporting; analyze data and prepare monthly/quarterly reports/data summaries; create/maintain queries in reporting tool/database.
- BA/BS bachelor’s degree in finance or a related discipline; equivalent years of experience considered in lieu of degree.
- 2+ years of professional analytical experience.
- Ability to analyze financial, statistical, and operational data.
- Proficient in Microsoft Office suite with a high-level of competence in Microsoft Excel.
- Ability to interact with all levels of management and effectively present to senior and executive management as needed.
Working Conditions
Standard office environment
Company Description – About OVHcloud
OVHcloud US is a subsidiary of OVHcloud, a global cloud provider that specializes in delivering industry-leading performance and cost-effective solutions to better manage, secure, and scale data. OVHcloud US delivers bare metal servers, hosted private cloud, hybrid and public cloud solutions. OVHcloud manages 40 data centers across 12 sites on four continents, manufacturing its own servers, building its own data centers and deploying its own fiber-optic global network to achieve maximum efficiency. Through the OVHcloud spirit of challenging the status quo, the company brings freedom, security and innovation to solve data challenges – today and tomorrow. With a 24-year heritage, OVHcloud is committed to developing responsible technology and strives to be the driving force behind the next cloud evolution. https://us.ovhcloud.com.
EEO Statement
OVHcloud is committed to providing equal employment opportunities to all employees and applicants without regard to race, ethnicity, religion, color, sex (including childbirth, breast feeding, and related medical conditions), gender identity or expression, sexual orientation, national origin, ancestry, citizenship status, uniform service member and veteran status, marital status, pregnancy, age, protected medical condition, genetic information, disability, or any other protected status in accordance with all applicable federal, state and local laws.
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