Finance Analyst - FP&A

Remote
Full Time
Mid Level

Position Overview:

We are seeking a Financial Planning & Analysis (FP&A) Analyst to support our finance team with financial modeling, forecasting, reporting, and strategic decision-making. This role provides key insights into company performance across our operating units, enabling leadership to make data-driven business decisions. The FP&A Analyst will play a critical role in operational and financial analytics, dashboard automation, and variance analysis.

Key Responsibilities:

Financial Planning & Analysis:

  • Assist in preparing and maintaining monthly P&L reports, including variance analysis against forecasts and budgets.
  • Support the development of bottoms-up forecasts and long-term financial models.
  • Work with business unit leaders to analyze financial and operational performance trends.
  • Perform scenario analysis to evaluate the impact of strategic initiatives, capital expenditures, and market expansions.

Operational & Financial Dashboards:

  • Develop and maintain Power BI dashboards to track key financial and operational metrics.
  • Assist with data extraction and transformation from various sources, including ERP systems.
  • Enhance dashboard usability by improving visualization techniques and integrating dynamic reporting elements.

Reporting & Compliance:

  • Assist in the preparation of quarterly board materials, debt compliance reports, and investor presentations.
  • Ensure timely and accurate reporting of financial results to key stakeholders.
  • Support internal and external audits by preparing financial schedules and documentation.

Capital Expenditures & Debt Compliance:

  • Track capital expenditures and compare against budgeted allocations.
  • Assist in financial modeling for funding needs and compliance with debt covenants.
  • Monitor funding availability to support future growth initiatives.

Ad Hoc Analysis & Strategic Initiatives:

  • Provide financial insights to support M&A activity, market expansions, and intercompany benchmarking.
  • Conduct deep-dive analyses on cost structures, pricing strategies, and operational efficiencies.
  • Assist in defining methodologies for financial addbacks and EBITDA adjustments.

Qualifications:

  • Bachelor’s degree in Finance, Accounting, or a related field.
  • 2-4 years of experience in FP&A, financial modeling, or corporate finance.
  • Advanced proficiency in Excel (financial modeling, pivot tables, Power Query, etc.).
  • Experience with Power BI or other data visualization tools; ability to work with large datasets.
  • Familiarity with SQL or VBA for process automation is a plus.
  • Strong understanding of financial statements, forecasting, and variance analysis.
  • Excellent problem-solving skills and ability to translate data into actionable insights.
  • Experience in telecom, infrastructure, or capital-intensive industries is a plus.
What we offer: 
  • PAID Medical
  • PAID Medical Leave
  • PAID Holiday
  • PAID Time Off
  • 401k Match
  • Vision and Dental Plans
  • Salary DOE: $70k-$90k
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