FP&A Analyst – Business Partnership - Miami, FL

Only for registered members Miami, FL, United States

1 week ago

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Job summary

MARA is seeking a highly motivated FP&A Analyst to join our Financial Planning & Analysis team.

Responsibilities

  • Support monthly forecasting annual budgeting long-range planning across Operations Product-led revenue-generating business units Develop maintain financial models integrate Operational drivers e.g MW capacity hashrate fleet efficiency utilization Product R&D drivers e.g headcount ramp development milestones infrastructure needs go-market assumptions Partner business leaders validate assumptions assess trade-offs quantify financial implications strategic decisions Prepare monthly variance analysis forecast budget clearly articulate drivers risks opportunities finance business leadership Build maintain dashboards reporting Excel DOMO track financial performance operational KPIs product investment metrics Support CAPEX forecasting tracking operational infrastructure product-related initiatives including technology compute platform investments Act trusted financial partner leaders Operations Product Development Software Engineering Commercial Sales Translate complex operational technical concepts clear financial insights decision-ready narratives Provide ad-hoc analysis support strategic initiatives performance improvement efforts resource allocation decisions Leverage MARAs finance data ecosystem NetSuite Cube Excel DOMO improve forecasting accuracy scalability transparency Utilize AI-enabled tools ChatGPT Enterprise enhance analytical workflows automate recurring analyses accelerate insight generation Identify standardize processes improve data quality cross-functional reporting consistency

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