Finance Analyst - FP&A

Position Overview:

We are seeking aFinancial Planning & Analysis (FP&A) Analystto 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 maintainingmonthly P&L reports, including variance analysis against forecasts and budgets
• Support the development ofbottoms-up forecastsand 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 maintainPower BI dashboardsto track key financial and operational metrics
• Assist with data extraction and transformation from various sources, includingERP systems
• Enhance dashboard usability by improving visualization techniques and integrating dynamic reporting elements

Reporting & Compliance:

• Assist in the preparation ofquarterly 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:

• Trackcapital expendituresand compare against budgeted allocations
• Assist in financial modeling for funding needs and compliance withdebt covenants
• Monitor funding availability to support future growth initiatives

Ad Hoc Analysis & Strategic Initiatives:

• Provide financial insights tosupport 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 inFinance, Accounting, or a related field
• 2-4 yearsof experience in FP&A, financial modeling, or corporate finance
• Advanced proficiency inExcel(financial modeling, pivot tables, Power Query, etc.)
• Experience withPower BIor other data visualization tools; ability to work with large datasets
• Familiarity withSQL or VBAfor process automation is a plus
• Strong understanding offinancial statements, forecasting, and variance analysis
• Excellent problem-solving skills and ability to translate data into actionable insights
• Experience intelecom, infrastructure, or capital-intensive industriesis 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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