FP&A Analyst

Job Posting: FP&A Analyst

IONIC DIGITAL, a digital infrastructure provider is hiring for a FP&A Analyst that is a highly analytical finance professional to support financial planning and analysis initiatives focused on budgeting, forecasting, and variance analysis across our business segments. This role will develop financial models, manage near-term budgets and re-forecasts, conduct comprehensive variance analysis, and build dashboards to support business unit leaders and executive decision-making.

Key Responsibilities (Essential Duties and Functions)

• Work closely with the Head of Corporate Development and collaborate with members of the FP&A team and the Finance and Accounting team on:
• Develop, maintain, and manage comprehensive annual and near-term budgets across all business segments and units, collaborating with individual business unit leaders to gather inputs, align on assumptions, and build detailed financial plans
• Consolidate individual business unit budgets into a unified company-wide budget, ensuring consistency, accuracy, and alignment with corporate strategy
• Conduct monthly variance analysis by comparing actual financial results against budget and forecast, identifying significant variances, and preparing detailed explanations and insights for leadership
• Lead re-forecasting efforts to update financial projections based on current business performance, market conditions, and operational changes; prepare updated forecasts on a regular cadence
• Build and maintain financial dashboards and reporting tools to track budget performance, key metrics, and variance trends for executive leadership and business unit leaders
• Partner with accounting and finance teams to support monthly financial reporting processes, ensuring accurate and timely budget versus actual reporting
• Work collaboratively with business unit leaders and cross-functional teams to drive budget discipline, monitor performance against plan, and identify areas for improvement or optimization
• Provide deep-dive analysis and actionable recommendations based on budget performance and variance trends to support decision-making
• Drive continuous improvement in budgeting processes, forecasting workflows, and reporting capabilities to enhance efficiency and accuracy
• Prepare comprehensive budget and variance reports, trend analysis, and financial insights for presentation to senior leadership and the Board

Minimum Education and Experience Requirements

• Bachelor's degree in Finance, Accounting, Economics, Business Administration, or related field required

• Minimum 4 years of finance and accounting experience
• Minimum 2 years of direct financial planning and analysis (FP&A) experience required
• Direct experience in budgeting, forecasting, variance analysis, and re-forecasting strongly preferred

• Demonstrated expertise developing and maintaining budget models in Excel, including detailed variance analysis, re-forecasting models, and sensitivity testing
• Advanced proficiency in monthly variance analysis—the ability to analyze actual results against budget and forecast, identify variances, and provide clear explanations and insights to leadership
• Experience building and maintaining financial dashboards and reporting tools to track budget performance and key metrics
• Strong experience collaborating with business unit leaders and cross-functional teams to develop segment-level and department-level budgets
• Experience consolidating multiple business unit budgets into comprehensive company-wide budgets
• Proven ability to gather budget inputs from multiple business leaders, align on assumptions, and integrate into a unified financial plan
• Proficiency with Enterprise Resource Planning (ERP) systems (such as NetSuite, SAP, Workday, or similar platforms)
• Experience supporting monthly and quarterly financial reporting processes
• Advanced analytical skills with the ability to identify trends, perform deep-dive variance analysis, and provide actionable insights
• Expertise in Microsoft Excel, Word, PowerPoint, and Outlook
• Ability to deliver comprehensive variance reports and budget analysis under tight deadlines

Preferred Experience:

• Prior experience in multi-unit, multi-site, or segment-based reporting and budgeting environments
• Experience preparing business segment reporting or financial analysis by operating site or location
• Experience supporting public company guidance, earnings materials, or investor reporting related to financial forecasts
• Prior experience in infrastructure, data center, or energy sectors
• Familiarity with advanced data visualization and dashboard reporting tools (such as Tableau, Power BI, or Looker)
• Experience with budget consolidation software or planning platforms
• Knowledge of SQL, Python, or other data query languages for financial data analysis and automation
• Experience using AI tools and machine learning models to enhance forecasting accuracy and variance analysis

Skills and Abilities

• Must be flexible, have high energy, be able to work independently and manage multiple tasks with competing priorities where short deadlines are the norm
• Ability to manage ambiguity and self-start within a lean team 
• Integrity; honesty, trustworthy and ability to maintain confidentiality
• Demonstrated professional verbal and written communication skills 
• Highest standards of accuracy and precision, highly organized
• Ability to think creatively, highly driven and self-motivated

What We Offer

• Competitive salary
• Medical, Dental & Vision benefits
• 401k – including company matching
• Opportunity to grow with early-stage company

About Ionic Digital

Ionic Digital Inc. is a digital infrastructure company that develops strategic powered land assets for data centers, high-performance computing (HPC) and cryptocurrency mining. Learn more at www.ionicdigital.com or follow us on X and LinkedIn.

Ionic Digital is an equal opportunity employer.  We are committed to providing a work environment free of discrimination and harassment.  All decisions at Ionic Digital are based on business needs, job requirements, and individual qualifications without regard to race, color, religion, gender, gender identity or expression, sexual orientation, national origin, genetics, disability, age or any other status protected by the laws or regulations in the locations where we operate.  We encourage applicants of all backgrounds and experiences to apply.