FP&A Analyst

Mirion•Fort Worth, TX

5d•Onsite

About The Position

The FP&A Analyst will support the financial planning and analysis activities for both Paragon Energy Solutions, LLC and Certrec within Mirion Technologies. This role will assist with monthly financial reporting, budgeting, forecasting, and operational analysis to help drive business performance and decision-making. The ideal candidate is analytical, detail-oriented, and able to collaborate effectively across departments in a fast-paced environment. This is primarily an on-site position, although occasional flexibility can be accommodated.

Requirements

Strong analytical and problem-solving skills with the ability to interpret financial data and identify trends.
Understanding of financial statements, budgeting, and forecasting concepts.
Proficiency in Microsoft Excel and PowerPoint required.
Experience with financial systems or reporting tools such as Power BI, OneStream, or Microsoft 365.
Ability to manage multiple priorities and meet deadlines in a dynamic environment.
Strong attention to detail and organizational skills.
Effective written and verbal communication skills, including the ability to communicate financial information to non-finance stakeholders.
Ability to work both independently and collaboratively in a cross-functional team environment.

Nice To Haves

Power-user skills with Microsoft Excel is preferred.
Prior experience in project cost accounting is desired.
Can demonstrate an understanding of cost accounting and revenue recognition methods under ASC 606 (Point-in-Time, Percentage of Completion, and SaaS).

Responsibilities

Support monthly financial reporting and analysis for both Paragon Energy Solutions, LLC and Certrec, including review of P&L results, operating expenses, and key performance indicators (KPIs).
Assist in preparing annual budgets, quarterly forecasts, and long-range financial plans.
Perform variance analysis to explain differences between actual results, budget, and forecast.
Partner with Sales, Operations, and other functional teams to gather financial and operational data.
Prepare recurring financial reports, dashboards, and management presentations for leadership review.
Help monitor and analyze business performance trends, providing insights and recommendations where appropriate.
Support cash flow and capital expenditure tracking and reporting.
Assist with ad hoc financial analysis and special projects as needed.
Maintain and improve financial models, forecasting tools, and reporting processes.
Collaborate with Corporate Finance and business leadership to ensure accurate and timely financial reporting.