FP&A Analyst

RTO NationalGreenville, SC
Remote

About The Position

As a Financial Planning Analyst at RTO National, you will be instrumental in driving our financial planning process and providing insightful analysis that supports our strategic initiatives. Leveraging your strong analytical skills and industry knowledge, you will produce data-driven decisions that directly impact the company's financial performance and bottom line. Reporting to the Senior Financial Planning Analyst, you will collaborate closely with the CEO and other senior leaders to develop an in-depth understanding of our operations and the interdependencies of financial assumptions and outcomes. Partnering with the SR Financial Planning Analyst you will maintain and enhance the company’s financial model to improve the accuracy of multi-year forecasts. Your role will involve analyzing large, complex data sets to identify trends and model risks, developing recommendations that present your findings in a clear and actionable format, and producing high-quality forecast models that effectively communicate the data necessary for strategic decision-making.

Requirements

  • Strategy development and implementation
  • Ability to work independently on projects and manage timelines in accordance with business needs
  • Database querying and data preparation – strong SQL user
  • Familiarity with data modeling concepts
  • Strong Excel skills required
  • Critical thinking and problem solving
  • Professional communication and ability to work with different skill sets
  • Analytical Skills
  • Attention to Detail
  • Communication
  • Creativity/innovation
  • High Standards
  • Organization and Planning
  • Strategic Thinking/Visioning
  • Teamwork
  • Undergraduate degree in Finance, Economics or a related field or equivalent work experience
  • Minimum 3 years of experience in an analytical role with Financial Modelling and SQL experience.

Nice To Haves

  • Experience with Power BI is a plus but not a requirement

Benefits

  • Medical
  • Dental
  • Vision
  • 401(k)
  • Life Insurance
  • Health Savings Account
  • Competitive Salary
  • Paid Time Off
  • Snack/Drink Room
  • Employee Discounts
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