FP&A Analyst

Mapleville, RI
Finance /
Full Time /
On-site
We are seeking a results-driven FP&A Analyst to join our team and support strategic decision-making through accurate financial forecasting, performance tracking, and insightful analysis. In this role, you will partner closely with cross-functional teams and finance leadership to develop budgets, monitor key financial metrics, and deliver actionable insights that drive business performance. This is a high-impact role that requires strong analytical skills, attention to detail, and the ability to communicate financial concepts to both finance and non-finance stakeholders.

Duties/Responsibilities

    •  Develop, implement, and deliver financial reporting and variance analysis for functional business 
    • partners and the Finance leadership team, driving continuous improvement in forecasting and reporting.
    • Partner with functional teams to produce and prepare monthly, quarterly, and annual forecasts and 
    • budgets, tracking them against actual performance, and delivering insights to the Senior Vice President.
    • Monitor and maintain essential financial reporting and analysis for the organization, including P&L 
    • management, budget support, tracking fleet capital expenditures, dashboards, and other business 
    • support.
    • Evaluate and analyze variances in financial plans, highlighting risks and opportunities to operations 
    • management and recommending actions for improved performance.
    • Manage budget and monthly forecast updates, creating models to measure the financial impact of 
    • business events.
    • Prepare short and long-term financial plans and forecasts in conjunction with the sales and operations 
    • management teams.
    • Continuously develop analysis reporting for income statements, service lines, operational KPI’s, and 
    • various cost drivers to inform senior management and drive better business decisions.
    • Assist with and take on ad hoc projects and other duties as assigned.

Required Skills/Abilities:

    •  4+ years of experience in a public company and/or high-growth startup.
    • MBA is preferred.
    • Strong Excel skills.
    • Strong systems background with the ability and experience analyzing large amounts of data
    • High degree of competence working in a multi-ERP environment

Education and Experience:

    •  Bachelor’s degree in finance, accounting, or a related field.