FP&A Analyst - Budgeting and Automation

Quantum • Centennial, CO

9d • Hybrid

About The Position

Quantum Quantum Corp. leads the world in helping users collaboratively solve some of the world's hardest computer challenges. Whether its wrangling Petabytes of data for cutting edge movie production, managing global content production workflows, exploring new sources of energy, or managing oceans of content and blending collaborative high-speed workflows with cutting-edge object storage, Quantum has the tools and technology to help you engineer the solution that works now - and preserves your work for decades to come. The FP&A Analyst role is central to expense forecasting and budget tracking across all functions (Ops, Service, G&A, R&D, Sales & Marketing), as well as supporting the new AP system implementation. Day-to-day that looks like variance analysis, month-end close deliverables, and cross-functional partnering with Accounting, AP, and Treasury to validate actuals and pressure-test assumptions. This role will build pipelines from ERP and data warehouse sources directly into finance models, cutting out manual steps, and owning the workflow architecture.

Requirements

• Bachelor's degree in Finance, Accounting, Economics, or related quantitative field
• 3 to 6 years of FP&A, corporate finance, or closely related experience
• Demonstrated ownership of a budget or planning cycle
• Ability and interest to work in office Tuesday through Thursday in Centennial, CO
• Advanced Excel skills including financial modeling, dynamic scenarios, and structured workbook design
• Experience with ERP systems; Microsoft Dynamics 365 (D365) strongly preferred
• Demonstrated ability to manage priorities, hit deadlines, and operate with limited direction in a fast-moving environment
• Strong written and verbal communicator with the ability to translate financial data into operational insight
• Hands-on experience with at least one data visualization or BI platform (Power BI preferred)
• Practical experience with data prep, Power Query, Power Automate, or similar workflow automation tooling, not just awareness
• Ability to connect data sources (ERP, data warehouse) into downstream finance models with minimal manual intervention

Nice To Haves

• SQL or data querying exposure
• Experience with planning tools such as Adaptive Insights, Anaplan, Vena, Planful, or equivalent
• Public company or multi-entity reporting environment
• CPA, CFA candidate, or progress toward certification

Responsibilities

• Support the annual operating plan and rolling forecast processes, including gathering inputs, maintaining models, and producing management reporting packages
• Build and maintain variance analysis and management commentary (actuals vs. plan, prior year)
• Build and own the workflow architecture for your coverage areas, connecting data sources directly through automated pipelines
• Partner cross-functionally to collect data, validate actuals, and align on assumptions
• Develop reports and dashboards tracking KPIs and financial performance trends
• Contribute to month-end close activities including accruals, reconciliations, and close-cycle deliverables
• Identify and drive process improvement and automation opportunities, owning workflow architecture for your coverage areas

Benefits

• Diverse portfolio of health plans for medical and prescription, dental, vision, life, disability and supplemental medical insurance options.
• Support for efforts to develop and maintain a healthy lifestyle through reimbursement and educational programs.
• Company-matched 401(k) plan to help employees save for retirement in a tax-advantaged way.
• Employee Stock Purchase Program for purchasing Quantum stock at a discounted rate.

What This Job Offers

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