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 Director of FP&A.
- 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.
$115,000 - $125,000 a year
