FP&A Analyst

Tribute Technology

26d

About The Position

We're looking for a detail-oriented FP&A Analyst to build and maintain financial models, consolidate reports, and analyze performance against budgets and forecasts. You'll collaborate with the VP of Finance on budgeting, forecasting, and strategic projects, while also leading compliance reporting and working with internal stakeholders to drive financial insights and optimize results.

Responsibilities

Build and maintain short-term and long-term financial models containing actuals and forecasts for all three financial statements
Consolidate Great Plains and NetSuite financial reporting into TT consolidated reporting
Report on Actual results against Budget, Forecast, Prior Year on a monthly, quarterly and annual basis including variance analysis
Build and maintain KPI Dashboard
Collaborate with VP of Finance to lead annual budgeting and quarterly forecasting processes
Build and maintain a headcount model for forecasting, variance reporting and sensitivity analysis
Build departmental cost models to capture personnel and 3rd party costs to inform departmental leadership and manage performance
Build and maintain Product Level P&Ls to drive optimal results
Develop presentations for departments, senior leadership, and Board of Directors to present results, forecasts and budgets, and identify areas of opportunity and risk
Perform ad-hoc analysis to support Private Equity sponsors
Lead Lender Covenant Compliance Reporting
Collaborate with VP Finance to prepare audited financial statements
Perform Business Case Analysis
Support Business Development and Analysis (due diligence, valuation models, etc.)
Review Sales Commissions calculations and support materials
Establish positive working relationships with internal stakeholders and collaborate with them to understand variances in performance and to accurately predict future performance