275 E Rivulon Blvd Ste 106Gilbert, Arizona 85927
Senior FP&A Analyst - Financial Reporting & AnalysisPosition Summary The Senior FP&A Analyst is responsible for analyzing, interpreting, and communicating financial performance to support strategic decision-making across the organization. This role provides insights into revenue, profitability, operating expenses, and cash flow through financial analysis, reporting, and modeling. The analyst translates financial results into clear, actionable narratives that help leadership understand business performance, identify risks and opportunities, and drive profitable growth.
Responsibilities - Financial analysis. Analyze monthly financial statements to identify key drivers, trends, risks, and opportunities.
- KPI tracking and trend analysis. Track and explain movements in key operating and financial metrics.
- Financial statement commentary. Develop explanations of financial and operational performance by translating results into clear, executive-ready narratives that support decision-making and action.
- Management reporting. Build and distribute monthly and quarterly executive reporting packages, board materials, and operating review materials.
- Decision Support. Quantify financial impacts, evaluate risks and opportunities, and translate financial statement trends into recommended actions.
- Monthly Close Partnership. Work alongside Accounting during the close process to review the P&L, balance sheet, and cash flow statement for accuracy and reasonableness.
- Data Accuracy. Support financial statement quality by reconciling reporting outputs to source systems and partnering with Accounting, BI, and Operations to resolve data inconsistencies.
- Financial Modeling. Build and maintain financial models that connect operational drivers to P&L, balance sheet, and cash flow outcomes.
- Automation: Partner with BI to enhance dashboards and reporting tools by analyzing large operational and financial datasets to uncover trends, validate results, and improve the accuracy and usefulness of reporting.
- AI Enablement. Explore ways to use AI tools to produce repeatable, consistent, effective, and efficient results.
- Ad Hoc Profitability Deep Dives. Develop decision-support deliverables as needed, including margin analysis, expense analysis, ROI/payback analyses, and branch profitability deep dives.
Qualifications and Requirements - 5+ years of experience in FP&A, financial reporting, corporate finance, accounting, or related financial analysis roles preferred
- Power BI, SQL, or other reporting and data visualization experience highly preferred
- Working knowledge of GAAP accounting and monthly close processes preferred
- Strong understanding of financial statements, including income statement, balance sheet, cash flow, working capital, and key profitability metrics
- Extensive Excel experience is required, including financial modeling, large dataset analysis, variance analysis, and management reporting
- Strong written and verbal communication skills, with the ability to turn detailed analysis into concise executive-level commentary
- Bachelor's degree in finance, accounting, economics, or related area
Base pay is one part of our total compensation package and is determined within a range. This provides the opportunity to progress as you grow and develop within a role. The base pay for this role is between $90,000 and $110,000. Your base pay will depend on multiple individualized factors, including your job-related knowledge/skills, qualifications, experience, and market location.
Physical Demands and Working Requirements The physical demands and working conditions outlined here are typical requirements for an employee to effectively carry out the essential duties of this job. Reasonable accommodations may be provided to assist individuals with disabilities in performing these essential functions.
- Requires prolonged periods of sitting at a desk or workstation
- Frequent use of hands and fingers for typing and using a computer mouse
- Occasionally lift and carry office materials or supplies up to 25 pounds
- Requires clear vision for reading documents, computer screens, and other office materials
- Work is inside a climate-controlled office with quiet to moderate noise level
The above statements are meant to outline the general nature and scope of work performed by employees in this role. They should not be interpreted as an exhaustive list of all responsibilities, duties, and skills required for this position.
