{"id":2188264,"url":"https://alion.io/job/afl-global-financial-analyst-datacenter","title":"Financial Analyst, Datacenter","company":{"id":1851112,"name":"AFL","domain":"aflglobal.com","url":"https://alion.io/company/aflglobal","size_band":"1001-5000","is_staffing_agency":false,"employer_type":"direct","is_intermediary":false,"listed_via":null,"ats_vendor":"Schema","truth_index":null},"role":"Finance","role_family":"Finance","seniority":"middle","employment_type":"full_time","work_mode":"on_site","remote_scope":null,"remote_scope_basis":null,"remote_working_hours":null,"hiring_geo_confidence":"structured","locations":["Duncan, United States"],"countries":["US"],"hiring_countries":[],"hiring_countries_total":0,"salary":null,"salary_estimate":{"min_usd":66000,"max_usd":138000,"period":"year","method":"role_seniority_country_remote_cell","sample_n":1419},"experience_years_min":3,"visa_sponsorship":false,"relocation_package":false,"has_equity":false,"technologies":[{"name":"Power BI","optional":false},{"name":"Microsoft Excel","optional":true}],"status":"live","first_seen_at":"2026-10-09T16:56:26Z","employer_posted_date":"2026-10-09","last_verified_at":"2026-10-14T04:56:53Z","board_verified":true,"closed_at":null,"days_open":4,"trust":{"level":"ok","repost_count":null,"flags":[],"days_open":4},"description":"Key Responsibilities\nHyperscale Customer Partnership & Customer Financials (30%)\nServe as the dedicated finance partner embedded with the core business teams for assigned Hyperscale customers, participating in account reviews and building full expertise on each customer relationship\nBuild and maintain customer-level P&L views covering product-level revenue, standard cost, margin, and mix\nAnalyze customer behavior, including ordering patterns, forecast accuracy, backlog conversion, and demand volatility, and translate those insights into the revenue and margin forecast\nDevelop deep IBP expertise for assigned customers, reconciling unconstrained and constrained demand to the financial forecast and supplying customer-specific inputs to the Commercial Review Team\nSupport pricing analysis for assigned customers, including price-volume-mix, contract pricing mechanics, raw material pass-throughs, and quote and deal profitability\nProvide customer-specific revenue and margin forecasts for the monthly forecast, quarterly reforecasts, and annual operating plan\nNorth America Cost Analysis & Optimization (35%)\nOwn the detailed analysis of North America P&L cost lines, specifically SG&A, R&D, material variances, and processing costs, and become the go-to subject matter expert on what drives them\nBuild and maintain the headcount plan and roster-level cost model, tracking actual versus plan for hires, attrition, open requisitions, and fully loaded cost per head\nPerform manufacturing labor efficiency analysis, including labor hours per unit, earned versus actual hours, overtime, and productivity trends, in partnership with Operations and Operations Finance\nAnalyze material price, usage, and scrap variances and processing cost variances, identifying root causes with Operations, Supply Chain, and Products Accounting\nReview non-labor SG&A and R&D spend (outside services, travel, software, prototype and test materials, and similar) at the cost center and account level to identify savings opportunities\nDevelop cost optimization recommendations with quantified financial impact, present them to finance and business leadership, and track the realization of savings over time\nForecasting, Planning & Close Support (20%)\nPrepare monthly variance analysis of actuals versus forecast, budget, and prior year, with clear, concise commentary on cost and customer drivers\nSupport North America P&L month-end close by reviewing cost center results, accruals, and reclasses, partnering closely with Products Accounting and Operations Finance\nLead the build of expense, headcount, and cost inputs for the annual operating plan and quarterly reforecasts\nMaintain KPI dashboards and cost driver metrics that give early warning of spend, efficiency, and margin trends\nAnalytics, Modeling & Process Improvement (15%)\nBuild robust, scalable financial models and reporting tools in Excel and Power BI, automating recurring reports to free time for analysis\nProvide the analytical foundation behind the Data Center story, supporting the Finance Director and Finance Manager with ad hoc analysis, scenario models, and presentation-ready outputs\nImprove data quality, cost reporting structures, and process efficiency across ERP and business intelligence tools\nDocument models, processes, and methodologies to ensure repeatability and knowledge transfer\nRequired Qualifications\nEducational Background\nBachelor's degree in Finance, Accounting, Economics, or Business\nProfessional qualification (CPA, CMA, CFA) or progress toward one valued\nMBA a plus but not required\nProfessional Experience\n3-5 years of progressive finance experience in FP&A, cost accounting, or operations/manufacturing finance\nExperience in a manufacturing environment with standard costing and variance analysis strongly preferred\nHands-on experience with headcount planning, expense analysis, and budgetin\nExposure to customer-facing or commercial finance, including pricing or customer profitability analysis\nExperience with IBP or S&OP processes highly desirable\nTechnical & Professional Capabilities\nAdvanced Excel and financial modeling skills; Power BI or similar BI tools strongly preferred\nStrong understanding of standard costing, absorption, and manufacturing variances (material, labor, and overhead)\nProficiency with ERP systems and the ability to work with large, detailed data sets\nExceptional attention to detail combined with the ability to see the bigger picture and connect cost drivers to P&L outcomes\nAbility to turn complex analysis into clear, actionable recommendations for both finance and non-finance audiences\nCurious, proactive, and comfortable getting into the details with the manufacturing floor, engineering, and account teams\nBuilds strong relationships and influences without authority across commercial, operations, and accounting partners\nManages multiple priorities and deadlines in a fast-paced, high-growth environment\nWhat We Offer\nHybrid Office Schedule for Qualifying Employees\nFlexible Time Off Policy\n401k Company Match (Up to 4% - dollar for dollar)\nProfessional Development, Training & Tuition Reimbursement Programs\nExcellent Medical, Dental, Vision and Life Insurance Policy Options\nOpportunities for Career Advancement with an Industry Leader!","description_format":"text","description_chars":5256,"description_truncated":false,"requirements":{"experience_years_min":3,"management_years_min":null,"team_size_min":null,"manages_managers":false,"education":{"level":"bachelor","optional":true},"security_clearance":false,"languages":[]},"benefits":["401k plan","Flexible 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