FP&A Analyst
New
T
The SMB TeamMarketing and Coaching
United StatesFull-TimeMiddle
Salary not disclosed
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Job Details
- Experience
- 5+ years
- Required Skills
- SQLMicrosoft Excel
Requirements
- Bachelor's degree in Finance, Accounting, Economics, Mathematics, Business Analytics, or a related field.
- 5+ years of experience in FP&A, corporate finance, consulting, investment banking, public accounting, or a similarly analytical role.
- Prior M&A and/or private equity experience, specifically in deal modeling, due diligence, or portfolio-company FP&A.
- Advanced, demonstrable Excel skills with the ability to build and audit complex models independently.
- Proficiency in three-statement modeling, LBO/accretion-dilution, unit-level economics, and scenario/sensitivity analysis.
- Proven ability to build relationships and influence cross-functional, non-financial stakeholders.
- Exceptional attention to detail and strong organizational skills for a fast-paced environment.
Responsibilities
- Support annual budgeting, monthly forecasts, long-range planning, and ad hoc financial planning.
- Build and maintain unit-level financial models for new locations, unit economics, labor strategy, and pricing.
- Partner with business leaders to validate assumptions, improve forecast accuracy, and identify financial risks.
- Support strategic investment activity, including building deal models, due diligence, and post-merger integration.
- Prepare monthly reporting packages, KPI dashboards, variance analyses, and executive or Board presentations.
- Analyze sales, labor, cost of goods, and margins to identify trends and explain performance.
- Partner with Accounting during month-end close to ensure accurate results.
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