Financial Planning and Analysis Analyst

Financial Planning & Analysis (FP&A) Analyst Must be local to the Phoenix Area About ArborWorks ArborWorks is a nationwide leader in vegetation management, utility line clearance, fire remediation, and environmental services. We are seeking a data-driven FP&A Analyst to join our growing Finance team and help drive operational and financial performance through reporting, analytics, and business intelligence. About the Role The FP&A Analyst will partner with Finance, Operations, and Billing teams to support budgeting, forecasting, reporting, and business analytics. This role combines traditional FP&A responsibilities with strong Power BI and data analytics capabilities. The ideal candidate enjoys solving problems, improving processes, building dashboards, and turning data into actionable business insights. Key Responsibilities Prepare and analyze monthly financial reporting, including budget vs. actual and forecast variance analysis Support annual budgeting and rolling forecast processes Analyze revenue, margins, productivity, and operational cost drivers Partner with operational leaders to provide financial insights and performance visibility Assist with management reporting packages and executive reporting Design, build, and maintain Power BI dashboards and reports Develop and maintain data models, DAX measures, and Power Query transformations Integrate data from financial and operational systems into reporting solutions Troubleshoot and optimize reporting performance and usability Create clear, actionable visualizations for operational and executive stakeholders Process Improvement & Cross-Functional Support Improve reporting efficiency and data quality Support standardization of FP&A processes and reporting structures Collaborate across Finance, Billing, and Operations teams Assist with ad hoc analysis and operational reviews Qualifications Required Bachelor’s degree in Finance, Accounting, Economics, or related field 3+ years of FP&A, financial analysis, accounting, or related analytical experience Strong Power BI experience including: DAX Power Query (M) Data modeling Advanced Microsoft Excel skills Experience supporting budgeting, forecasting, and financial reporting Strong analytical, organizational, and communication skills Ability to work independently in a fast-paced environment Preferred SQL experience Experience in utilities, construction, infrastructure, environmental services, or other field-based industries ERP system experience Experience with project-based or multi-entity financial environments Understanding of operational KPIs and productivity metrics Why Join ArborWorks? Work for an industry leader with a strong safety culture Collaborative and growth-oriented environment Opportunity to make a measurable business impact Exposure to executive leadership and operational decision-making Competitive compensation and benefits package If you’re passionate about financial analysis, operational performance, and business intelligence, we encourage you to apply and grow your career with ArborWorks. #J-18808-Ljbffr