Staff Financial Planning & Analysis (FP&A) Analyst

We are seeking a highly analytical and business-minded Staff FP&A Analyst to join our growing Accounting/Finance team. This role is ideal for a finance professional who enjoys turning data into actionable insights and partnering with leaders across the organization to drive performance.

As a key member of the Team, you will support budgeting, forecasting, financial reporting, and strategic analysis initiatives that help shape business decisions and support the company's continued growth. You will work closely with operational leaders and executive management to understand business drivers, identify opportunities, and improve financial performance.

If you enjoy solving complex business challenges, building financial models, and influencing decision-making through data, we'd love to hear from you.

What You'll Do

Financial Planning & Forecasting

• Support the annual budget process and ongoing financial forecasting cycles.
• Develop and maintain financial models that provide visibility into business performance.
• Analyze revenue, gross margin, labor costs, and operating expenses.
• Assist with long-range planning and strategic financial initiatives.

Financial Analysis & Insights

• Perform monthly variance analysis comparing actual results against budget and forecast.
• Identify trends, risks, and opportunities impacting financial performance.
• Analyze profitability by customer, product line, business unit, and location.
• Provide data-driven recommendations to support operational and strategic decisions.

Reporting & Business Intelligence

• Prepare monthly reporting packages for senior leadership.
• Develop and maintain KPI dashboards and performance metrics.
• Translate financial and operational data into meaningful business insights.
• Help improve data quality, reporting accuracy, and analytical capabilities across the organization.

Business Partnership

• Collaborate with leaders across Operations, Sales and Accounting.
• Support department managers with budget management and financial decision-making.
• Participate in cross-functional projects focused on growth, efficiency, and profitability.

Process Improvement

• Identify opportunities to streamline financial reporting and forecasting processes.
• Assist with ERP, business intelligence, and automation initiatives.
• Help establish best practices for planning, financial analysis, and reporting.