FP&A Analyst
New
C
CAIProfessional Services
United StatesFull-TimeMiddle
Salary75,000 - 90,000 USD per year
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Job Details
- Experience
- Typically requires 2 to 4 years of experience
- Required Skills
- Microsoft Power BIMicrosoft ExcelFinancial analysisBudgetingData analytics
Requirements
- Bachelor’s degree in Finance, Accounting, Economics, Business Analytics, or related field.
- Typically 2 to 4 years of experience in finance, accounting, FP&A, data analytics, consulting, or a related analytical role.
- Strong Excel skills.
- Financial modeling ability.
- Analytical curiosity and attention to detail.
- Clear written and verbal communication.
- Experience with ERP systems is preferred.
- Experience with planning tools is preferred.
- Experience with Power BI or similar reporting platforms is preferred.
- Experience with project-based businesses, professional services, or acquisition-driven environments is preferred.
Responsibilities
- Support the annual budget, rolling forecast, long-range plan, and scenario modeling processes by preparing templates, consolidating inputs, validating assumptions, and analyzing financial outcomes.
- Prepare monthly and quarterly reporting materials that explain revenue, gross margin, EBITDA, cash flow, backlog, pipeline, utilization, realization, project margin, working capital, and other key performance drivers.
- Perform variance analysis comparing actual results to budget, forecast, prior periods, and operating expectations, and clearly communicate key drivers, risks, and opportunities.
- Build and maintain financial models that support resource planning, project profitability, pricing analysis, capacity planning, hiring assumptions, cash flow forecasting, and investment decisions.
- Partner with Accounting to understand actual results, ensure reporting accuracy, reconcile management reporting to financial statements, and help explain timing differences or classification issues.
- Support FP&A systems and business intelligence efforts by maintaining report inputs, validating data, updating dashboards, documenting KPI definitions, and identifying opportunities to automate recurring analysis.
- Assist with acquisition-related reporting, including diligence support, Day 1 reporting, synergy tracking, integration dashboards, and post-close performance analysis.
- Prepare ad hoc analysis for Finance leadership, business leaders, investors, lenders, and other stakeholders as needed.
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