FP&A Analyst
RGP•Phoenix, AZ
•Hybrid
About The Position
RGP is seeking a highly analytical, business-focused Financial Planning & Analysis (FP&A) Analyst to support financial planning, forecasting, budgeting, and strategic decision-making. The role partners closely with finance leadership and business stakeholders to deliver actionable insights that support operational performance and organizational growth. The position is hybrid, with up to one day onsite in Phoenix, Arizona.
Requirements
- Bachelor's degree in Finance, Accounting, Economics, Business Administration, or a related field.
- At least 5 years of experience in financial planning and analysis, corporate finance, accounting, consulting, banking, or related financial roles.
- Strong financial modeling, budgeting, forecasting, and analytical skills.
- Advanced Microsoft Excel skills, including complex formulas, pivot tables, and financial modeling techniques.
- Experience with financial planning systems and ERP platforms.
Nice To Haves
- Experience with Power BI, Tableau, Adaptive Planning, Workday Adaptive Planning, Anaplan, Oracle Hyperion, or SAP Analytics Cloud.
Responsibilities
- Develop, maintain, and enhance financial models for business planning and operational decision-making.
- Consolidate and analyze budget and forecast submissions from business leaders.
- Partner with departmental leaders to understand financial performance drivers and planning assumptions.
- Analyze financial and operational performance against budget, forecast, and prior-period results.
- Prepare monthly management reports, dashboards, and executive presentations.
- Identify trends, risks, and opportunities and provide actionable recommendations.
- Conduct ad hoc financial analysis for business decisions and strategic initiatives.
- Monitor key performance indicators (KPIs) and communicate insights to leadership.
- Provide financial guidance to support organizational objectives and growth strategies.
- Use financial systems and business intelligence tools to improve data accuracy and reporting efficiency.
Benefits
- Medical insurance
- Dental insurance
- Vision insurance
- Life insurance
- Disability insurance
- 401(k) Savings Plan
- Employee Stock Purchase Plan
- Professional Development Program
- Paid Time Off
- Paid Sick Time in geographies where legally required
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What This Job Offers
Job Type
Full-time
Career Level
Mid Level
