FP&A Analyst
The Quest Organization
FP&A Analyst A fast-growing, multi-site operating platform that supports high-performing businesses through centralized operations, technology, and strategic leadership. The organization is focused on scalable growth, operational excellence, and data-driven decision-making. The FP&A Analyst will play a key role in budgeting, forecasting, financial modeling, and performance analysis. This position partners closely with cross-functional leaders to deliver insights that support informed decision-making and long-term growth. Responsibilities: Build and maintain financial models for budgeting, forecasting, and long-range planning Prepare and analyze monthly financial results, variance analyses, KPIs, and trends Partner with department leaders to align budgets and forecasts with business objectives Coordinate the annual budget and rolling forecast process Develop dashboards and reporting for senior leadership Provide ad-hoc analysis, scenario modeling, and strategic insights Identify financial risks and opportunities and recommend performance improvements Support process improvements and optimization of FP&A tools and systems Qualifications: Bachelor's degree in Finance, Accounting, Economics, or related field (CPA, CFA, or Master's preferred) 3 years of experience in FP&A, financial analysis, budgeting, or forecasting Experience in multi-location, services, or PE-backed environments preferred Advanced Excel skills (financial modeling, pivot tables; macros a plus) Experience with FP&A software (Adaptive, Anaplan, Hyperion, etc.) Familiarity with ERP systems and BI tools (Power BI, Tableau) Strong analytical, communication, and presentation skills Detail-oriented, self-directed, and collaborative #J-18808-Ljbffr The Quest Organization
Vacancy posted 3 days ago
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