FP&A Analyst
Arch Amenities Group
8h
About The Position
The FP&A Analyst is responsible for supporting financial planning, forecasting, budgeting, and analytical reporting processes. This role partners cross-functionally with business leaders to deliver actionable financial insights, improve forecasting accuracy, and support strategic decision-making. The ideal candidate combines strong analytical capabilities with business acumen and clear communication skills.
Requirements
- Bachelor's degree in Finance, Accounting, Economics, or related field
- 2--4 years of experience in FP&A, corporate finance, investment banking, or public accounting
- Experience in budgeting, forecasting, and financial modeling
- Advanced Excel skills (financial modeling, pivot tables, data analysis)
- Experience with ERP and planning systems (e.g., NetSuite, Workday, Adaptive, Hyperion)
- Strong data analysis and reporting capabilities
- Strong analytical and problem-solving skills
- Ability to translate data into business insights
- Excellent communication and presentation skills
- Detail-oriented with strong organizational skills
- Ability to manage multiple priorities in a fast-paced environment
Nice To Haves
- Power BI, Tableau, or similar tools preferred
Responsibilities
- Assist in the preparation of annual budgets and quarterly forecasts
- Maintain financial models to support revenue, expense, and headcount planning
- Analyze variances between actual results, budget, and forecast
- Support long-range strategic planning initiatives
- Prepare monthly financial reporting packages and KPI dashboards
- Conduct detailed variance analysis and provide clear business commentary
- Analyze revenue trends, margin performance, and cost drivers
- Develop ad hoc financial models to evaluate new initiatives, pricing strategies, and investments
- Collaborate with department leaders to understand operational drivers
- Providefinancial insights to support decision-making and performance improvement
- Assist in identifying cost-saving opportunities and efficiency improvements
- Improve reporting automation and streamline planning processes
- Ensure data accuracy across financial systems
- Support enhancements to financial planning tools and reporting platforms
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What This Job Offers
Job Type
Full-time
Career Level
Entry Level
