FP&A Analyst
About The Position
RESA Power is seeking a detail-oriented, analytical Financial Analyst to support forecasting, budgeting, and financial reporting. The role partners with cross-functional teams to provide accurate financial insights, improve reporting efficiency, and support strategic decision-making. The position develops and maintains financial forecasts, supports budgeting and long-range planning, analyzes variances, and identifies trends, risks, and opportunities. It prepares management reports, dashboards, executive presentations, and board materials; ensures consistency of financial data; and handles ad hoc reporting and analysis. The analyst also conducts modeling and scenario analysis, evaluates cost structures and profitability, makes recommendations, partners with department leaders on strategic initiatives, and improves budgeting, reporting, models, tools, and financial systems. This is a remote position, preferably located in Texas or Florida, with travel as needed of up to 25%. The position involves computer and phone work and occasionally lifting 25 pounds.
Requirements
- Bachelor’s degree in Finance, Accounting, Economics, or a related field.
- At least 2 years of financial analysis, budgeting, or forecasting experience.
- Strong proficiency in Excel, including advanced formulas, pivot tables, and modeling.
- Strong analytical and problem-solving skills.
- Excellent communication and presentation skills.
- High attention to detail and ability to meet deadlines.
Nice To Haves
- Experience with financial systems or ERP platforms such as SAP, Oracle, or Workday.
- Experience with BI tools such as Power BI or Tableau.
- Knowledge of GAAP principles.
- Ability to manage large datasets and automate reporting processes.
Responsibilities
- Develop and maintain monthly, quarterly, and annual financial forecasts.
- Support the annual budgeting process and long-range financial planning.
- Analyze variances between actuals, forecasts, and budgets.
- Identify trends, risks, and opportunities affecting financial performance.
- Prepare monthly management reports and financial dashboards.
- Assist with executive-level presentations and board materials.
- Ensure accuracy and consistency of financial data across reporting systems.
- Support ad hoc reporting and data analysis requests.
- Conduct financial modeling and scenario analysis.
- Evaluate cost structures and profitability drivers.
- Provide actionable recommendations to improve financial performance.
- Partner with department leaders to support strategic initiatives.
- Streamline budgeting and reporting processes.
- Enhance financial models and reporting tools.
- Support implementation or optimization of financial systems.
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What This Job Offers
Job Type
Full-time
Career Level
Mid Level
