FP&A Analyst

We are seeking a results-driven FP&A Analyst to join our team and support strategic decision-making through accurate financial forecasting, performance tracking, and insightful analysis. In this role, you will partner closely with cross-functional teams and finance leadership to develop budgets, monitor key financial metrics, and deliver actionable insights that drive business performance. This is a high-impact role that requires strong analytical skills, attention to detail, and the ability to communicate financial concepts to both finance and non-finance stakeholders.

Duties/Responsibilities

•  Develop, implement, and deliver financial reporting and variance analysis for functional business 
• partners and the Finance leadership team, driving continuous improvement in forecasting and reporting.
• Partner with functional teams to produce and prepare monthly, quarterly, and annual forecasts and 
• budgets, tracking them against actual performance, and delivering insights to the Senior Vice President.
• Monitor and maintain essential financial reporting and analysis for the organization, including P&L 
• management, budget support, tracking fleet capital expenditures, dashboards, and other business 
• support.
• Evaluate and analyze variances in financial plans, highlighting risks and opportunities to operations 
• management and recommending actions for improved performance.
• Manage budget and monthly forecast updates, creating models to measure the financial impact of 
• business events.
• Prepare short and long-term financial plans and forecasts in conjunction with the sales and operations 
• management teams.
• Continuously develop analysis reporting for income statements, service lines, operational KPI’s, and 
• various cost drivers to inform senior management and drive better business decisions.
• Assist with and take on ad hoc projects and other duties as assigned.

Required Skills/Abilities:

•  4+ years of experience in a public company and/or high-growth startup.
• MBA is preferred.
• Strong Excel skills.
• Strong systems background with the ability and experience analyzing large amounts of data
• High degree of competence working in a multi-ERP environment

Education and Experience:

•  Bachelor’s degree in finance, accounting, or a related field.