Business Analyst - FP&A

About the role

Join Prescott’s, Inc., a leading medical device services company specializing in the distribution and expert refurbishment of essential medical equipment, including sterilizers, surgical microscopes, pumps, monitors, anesthesia machines, and more. This position supports the financial planning and analysis (FP&A) function on-site in Monument, CO. It is ideal for someone early in their FP&A career looking to build a foundation in budgeting, forecasting, and business partnering, with room to grow into more senior responsibilities.

Responsibilities

• Reporting & Analysis
  • Prepare monthly and quarterly management reporting packages, including KPI dashboards and variance summaries
  • Analyze trends in revenue, expenses, and margin to support business decision-making
  • Support ad hoc analysis requests from finance leadership and business partners
• Budgeting & Forecasting Support
  • Assist in building and maintaining the annual budget and rolling forecasts
  • Compile and consolidate department-level inputs into company-wide models
  • Track actuals against budget/forecast and help identify the drivers behind variances
• Business Partnering
  • Support business partners with data and analysis to inform pricing, investment, and resource-allocation decisions
  • Prepare materials for business reviews and leadership presentations
  • Respond to data requests from cross-functional teams (Sales, Operations, HR, etc.)
• Data & Systems
  • Maintain and improve financial models and reporting templates in Excel
  • Support data integrity within planning tools and the ERP (NetSuite) / general ledger
  • Assist with automating recurring reports to improve accuracy and turnaround time
• Process Support
  • Assist with month-end close activities related to FP&A reporting
  • Document and help standardize recurring reporting processes
  • Support special projects, including scenario modeling and business case development

Requirements

• Bachelor's degree in Finance, Accounting, Economics, or related field
• 1–3 years of experience in FP&A, financial analysis, or a related analytical role
• Strong Excel skills (pivot tables, lookups, basic financial modeling)
• Familiarity with ERP or planning systems (NetSuite, Adaptive Insights, Anaplan, or similar) a plus
• Exposure to BI/reporting tools like NetSuite Analytics Warehouse (NSAW) a plus
• Strong attention to detail and comfort working with large data sets
• Good communication skills; able to translate data into clear takeaways for non-finance stakeholders
• Ability to manage multiple deliverables under deadline pressure

Pay

$70,000 - $75,000

Benefits

• Paid time off
• Healthcare insurance (medical, dental, and vision coverage)
• Accident insurance, critical illness, and hospital indemnity insurance
• Short-term (employee paid) and long-term disability (employer paid)
• 401K plan with company matching
• Continuous learning and development opportunities, including training, workshops, and certifications
• Fun and inclusive work environment that celebrates diversity and fosters growth