Vitesse Systems is looking for an
FP&A Analyst to join the team in Longmont, Colorado! As an FP&A Analyst, you will weave the story behind the data and support strategic decision making,
The RoleThe primary responsibilities of the FP&A Analyst is to do budgeting and forecasting, financial modeling, financial reporting, and various analysis to support decision making.
Key Responsibilities- Budgeting and Forecasting:
- Develop annual budgets and periodic forecasts in collaboration with department heads.
- Analyze historical financial data and market trends to make informed projections.
- Financial Modeling:
- Create and maintain financial models to assess the financial impact of various scenarios.
- Evaluate investment opportunities and provide financial insights for decision-making.
- Financial Reporting:
- Prepare and present regular financial reports for senior management.
- Highlight key financial metrics, variances, and trends.
- Performance Analysis:
- Analyze and interpret financial results against budget and forecast.
- Provide insights into the drivers of financial performance.
- Cost Analysis:
- Conduct cost analysis and identify areas for cost optimization.
- Collaborate with operational teams to improve cost efficiency.
- Data Analysis:
- Generate Power BI reports from existing data
- Create and maintain new models by querying and merging various sources.
- Interface with various segments of the organization to understand data needs and deliver solutions.
- Ad Hoc Analysis:
- Conduct ad hoc analysis as requested.
- Provide insights into specific financial issues or business challenges.
- Other duties as assigned.
Qualifications & Experience- Bachelor's degree in Finance, Accounting, Business, or related field
- 4 years of related experience
- Proficiency in financial modeling
- Proficiency in PowerBI, Power Query, and Excel
- Experience querying complex databases - ERP systems preferred, but any complex database is acceptable
