Financial Analyst (FP&A)

Description

About Us

LayerZero Power Systems LLC is a globally recognized leader in providing state-of-the-art power distribution solutions for critical industries. With a strong focus on reliability, innovation, and customer satisfaction, we deliver advanced power systems products that ensure uninterrupted and dependable power supply in mission-critical environments. Our customer base is comprised of companies in the data center (our main focus), financial, computer service provision, and semiconductor manufacturing sectors. LayerZero Power Systems is on a trajectory of sustained growth, with a loyal customer base of existing Fortune 100 customers and an expanding portfolio of new customers.

Position Description

We are seeking a detail-oriented and analytical Financial Analyst to support our growing Services department, manufacturing operations, and broader organizational reporting. In this role, you will assist with financial modeling, variance analysis, routine corporate reporting, and operational metrics tracking to support overall business efficiency. You will work closely with services management, operations, and cross-functional leadership to help translate data into clear, actionable financial insights. The ideal candidate has a strong foundation in corporate finance, solid Excel skills, and an eagerness to collaborate across multiple business units.

Primary Duties

• Assist in the preparation of annual budgets, monthly forecasts, and financial schedules for the Services division and core operations.
• Support company-wide reporting efforts, including monthly management packages, cross-departmental dashboards, and executive KPI trackers.
• Monitor and analyze service revenues, billable utilization, job profitability, and cost of service delivered.
• Track manufacturing performance, analyzing variances in cost of goods sold (COGS), labor, and overhead.
• Partner with service managers and operational teams to evaluate project margins, contract performance, and operational trends.
• Assist with corporate financial requests, cash flow updates, and working capital analysis.
• Perform ad-hoc financial reporting, data gathering, and analysis to support key strategic initiatives across the organization.

Requirements

Skills & Experience

• 1–3 years of finance or accounting experience (internship experience in corporate FP&A or business operations considered).
• Exposure to financial reporting, variance analysis, and operational performance metrics.
• Proficient in Microsoft Excel (VLOOKUP/XLOOKUP, Pivot Tables, summary formulas).
• Exposure to ERP systems (e.g., SAP, Oracle, NetSuite) or BI reporting tools is a plus.
• Strong communication skills, high attention to detail, and ability to support multiple teams simultaneously.

Education

• Bachelor’s degree in finance, Accounting, Economics, or a related business field.

What We Offer

• Competitive pay with performance incentives
• 100% company-paid medical, dental, and vision coverage
• 401(k) with company match
• 3 weeks PTO, 10 paid holidays, and 2 floating holidays

Why You Will Love Working with Us

• Impact: Develop your skills and expertise in a rapidly growing industry, with your work directly influencing mission-critical projects.
• Innovation: Immerse yourself in an environment that celebrates forward-thinking and continuous improvement
• Collaborative Spirit: Work closely with cross-functional leaders, service managers, and finance leadership to bring ideas to life
• Career Growth: We are committed to your personal and professional development, offering mentorship and room to advance your career.

At LayerZero, we are proud to be an Equal Opportunity Employer. We welcome and celebrate diversity, and we are committed to creating an inclusive environment for all employees.