Business Analyst - FP&A

Prescott's, Inc • Monument, CO

2d • $70,000 - $75,000 • Onsite

About The Position

Prescott’s is a leading medical device services company specializing in the distribution and refurbishment of essential medical equipment. This position will support the financial planning and analysis function by preparing reporting, maintaining models, and providing data-driven insights to business partners across the organization. This role is a strong fit for someone early in their FP&A career looking to build a foundation in budgeting, forecasting, and business partnering, with room to grow into more senior FP&A responsibilities.

Requirements

• Bachelor's degree in Finance, Accounting, Economics, or related field
• 1–3 years of experience in FP&A, financial analysis, or a related analytical role
• Strong Excel skills (pivot tables, lookups, basic financial modeling)
• Strong attention to detail and comfort working with large data sets
• Good communication skills; able to translate data into clear takeaways for non-finance stakeholders
• Ability to manage multiple deliverables under deadline pressure

Nice To Haves

• Familiarity with ERP or planning systems (NetSuite, Adaptive Insights, Anaplan, or similar) a plus
• Exposure to BI/reporting tools like NetSuite Analytics Warehouse (NSAW) a plus

Responsibilities

• Prepare monthly and quarterly management reporting packages, including KPI dashboards and variance summaries
• Analyze trends in revenue, expenses, and margin to support business decision-making
• Support ad hoc analysis requests from finance leadership and business partners
• Assist in building and maintaining the annual budget and rolling forecasts
• Compile and consolidate department-level inputs into company-wide models
• Track actuals against budget/forecast and help identify the drivers behind variances
• Support business partners with data and analysis to inform pricing, investment, and resource-allocation decisions
• Prepare materials for business reviews and leadership presentations
• Respond to data requests from cross-functional teams (Sales, Operations, HR, etc.)
• Maintain and improve financial models and reporting templates in Excel
• Support data integrity within planning tools and the ERP (NetSuite) /general ledger
• Assist with automating recurring reports to improve accuracy and turnaround time
• Assist with month-end close activities related to FP&A reporting
• Document and help standardize recurring reporting processes
• Support special projects, including scenario modeling and business case development

Benefits

• Paid time off
• Healthcare insurance (medical dental, and vision coverage)
• Accident insurance, critical illness, and hospital indemnity insurance
• Short term (employee paid) and long-term disability (employer paid)
• 401K plan with company matching
• Continuous learning and development - offering opportunities for training, workshops, and certifications

What This Job Offers

• Job Type: Full-time
• Career Level: Entry Level