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.
- PAID Medical
- PAID Medical Leave
- PAID Holiday
- PAID Time Off
- 401k Match
- Vision and Dental Plans
- Salary DOE: $70k-$90k
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