FP&A Analyst

Role Overview

Essential Responsibilities

Requirements

Benefits

Our organization is seeking a Financial Planning & Analysis (FP&A) Analyst to contribute to our strategic initiatives. The role will provide exposure across various business functions and support the achievement of our growth objectives.

• Prepare high-quality financial reports, presentations, and dashboards for the Executive Leadership team.

• Deliver meaningful analysis to support decision-making on key financial matters.

• Work closely with the Business Intelligence team to create compelling analysis for Power BI dashboards.

Budgeting & Forecasting

• Analyze actual results vs. budget/forecast and assist in developing annual budgets and periodic forecasts.

• Identify and understand key performance drivers.

Financial Modeling

• Enhance and maintain existing financial models, including the multi-site budget model.

Financial Performance & EBITDA Growth

• Support business growth by partnering with Finance Leadership, Business Development, and the CEO.

• Analyze new site acquisitions vs. initial valuation models.

Strategic Financial Analysis

• Partner with senior leadership on long-term financial planning, business strategy, and Board of Directors presentations.

Special Projects & Ad-hoc Support

• Deliver timely and accurate analyses for leadership, including liquidity analysis, ROI assessments, investor decks, M&A due diligence, and working capital analysis.

• Identify and drive reporting/process improvements.

Requirements

• Education: Bachelor’s degree in Finance, Business Administration, Economics, Engineering, or related field

• Experience: 2-3+ years of progressive experience in Finance or Consulting, with 1+ year in FP&A

• Analytical Skills: Critical thinker and self-starter who embraces change and drives innovation in reporting and modeling

• Organizational Skills: Strong accuracy, attention to detail, and organizational skills

• Ability to multi-task, prioritize, and perform under tight deadlines

• Communication: Excellent communication and teamwork skills

• Technical Skills: Strong analytical, financial modeling, and presentation skills

• Ability to analyze raw data, draw insights, and develop actionable recommendations

• Advanced proficiency in Excel and PowerPoint (required)

• Working knowledge of accounting principles

• Software Proficiency: Experience with business intelligence tools (e.g., Power BI, Tableau, Hyperion, Essbase, SAP Business Explorer, etc.) preferred

• Familiarity with ERPs (Sage Intacct, QuickBooks, etc.)

• Experience leveraging AI tools to enhance analytical productivity (e.g., ChatGPT, Claude, Gemini, Grok, etc.)

Benefits

• Generous Compensation: We invest in the best and are competitive in our salary offers.

• Flexible Health and Vision Insurance Plans: Tailored options for you and your family's well-being.

• 401(K) Retirement Plan with Matching: Secure your financial future with our employer-matched plan up to 6%.

• Generous Paid-Time Off: Accrue up to 3 weeks, plus an annual "you" day for self-care.

• Exclusive In-house Dental Program: Heavily discounted services for you and your immediate family.

• Extra Perks and Fringe Benefits: Enjoy additional benefits and ongoing perks for our dedicated teams.