FP&A Analyst

Reports To: FP&A Director The Financial Planning & Analysis (FP&A) Analyst will sit within the corporate Finance team while serving as the dedicated FP&A resource for one of our operating units This role provides deep, hands-on partnership with operating unit leadership on financial modeling, forecasting, reporting, and strategic decision-making, while staying closely integrated with corporate FP&A processes and consolidated reporting The FP&A Analyst will play a critical role in operational and financial analytics, dashboard automation, and variance analysis, serving as the primary financial analytics point of contact for the assigned operating unit Assist in preparing and maintainingmonthly P&L reports, including variance analysis against forecasts and budgets Support the development ofbottoms-up forecastsand long-term financial models Work with business unit leaders to analyze financial and operational performance trends Perform scenario analysis to evaluate the impact of strategic initiatives, capital expenditures, and market expansions Develop and maintainPower BI dashboards to track key financial and operational metrics Assist with data extraction and transformation from various sources, includingERP systems Enhance dashboard usability by improving visualization techniques and integrating dynamic reporting elements Assist in the preparation ofquarterly board materials, debt compliance reports, and investor presentations Ensure timely and accurate reporting of financial results to key stakeholders Support internal and external audits by preparing financial schedules and documentation Trackcapital expendituresand compare against budgeted allocations Assist in financial modeling for funding needs and compliance withdebt covenants Monitor funding availability to support future growth initiatives Provide financial insights tosupport M&A activity, market expansions, and intercompany benchmarking Conduct deep-dive analyses on cost structures, pricing strategies, and operational efficiencies Assist in defining methodologies for financial addbacks and EBITDA adjustments Benefits Paid Time Off Vision and Dental Plans Paid Medical Plans 401k Paid Holidays Paid FMLA Bonus Potential up to 20% Salary DOE: $100k -$150k Strong understanding offinancial statements, forecasting, and variance analysisExcellent problem-solving skills and ability to translate data into actionable insightsAdvanced proficiency inExcel(financial modeling, pivot tables, Power Query, etc.)Bachelor’s degree inFinance, Accounting, or a related field2-4 yearsof experience in FP&A, financial modeling, or corporate financeExperience withPower BIor other data visualization tools; ability to work with large datasetsExperience intelecom, infrastructure, or capital-intensive industriesis a plusFamiliarity withSQL or VBAfor process automation is a plus #J-18808-Ljbffr Vero