Business Analyst - FP&A

Prescott's Group; Monument (CO); On-site; USD 70,000 - 75,000; Full time

Benefits offered by this job

Paid time off

Healthcare insurance (medical, dental,

401K with company match

Continuous learning and development

Job summary

Prescott’s, Inc. is seeking a detailed-oriented FP&A Business Analyst to support budgeting, forecasting, and financial reporting at our Monument, CO site. You will build and maintain models, generate KPI dashboards, and deliver data-driven insights to cross-functional partners.

Ideal candidates have 1–3 years in FP&A, strong Excel and ERP skills, and the ability to communicate complex data clearly. This on-site role offers growth opportunities, a solid benefits package, and a collaborative

Qualifications

• Bachelor's degree in Finance, Accounting, Economics, or related field.
• 1–3 years of FP&A, financial analysis, or related analytical role.
• Strong Excel skills (pivot tables, lookups, basic financial modeling).
• Familiarity with ERP or planning systems (NetSuite, Adaptive Insights, Anaplan, or similar).
• Exposure to BI/reporting tools like NetSuite Analytics Warehouse (NSAW).
• Strong attention to detail and comfort with large data sets.
• Good communication skills; able to translate data into clear takeaways for non-finance stakeholders.

Responsibilities

• Reporting & Analysis: prepare monthly/quarterly management reports, KPI dashboards, and variance summaries.
• Budgeting & Forecasting: assist in building/maintaining annual budget and rolling forecasts, consolidate inputs, track variances.
• Business Partnering: provide data-driven insights to pricing, investments, and resource allocation; prepare leadership materials.
• Data & Systems: maintain financial models and reporting templates in Excel; ensure data integrity in NetSuite and ERP planning tools; automate recurring reports.
• Process Support: assist month-end close activities related to FP&A reporting; document and standardize recurring reporting processes; contribute to special projects like scenario modeling.

Skills

Advanced Excel

Financial analysis

Communication

Attention to detail

Multitasking

Education

Bachelor's degree in Finance/Accounting/Economics

Tools

NetSuite

Adaptive Insights

Anaplan

NSAW

Job description

Join the team at Prescott’s, Inc. — where quality meets care.

Prescott’s is a leading medical device services company, trusted by healthcare professionals across the country. We specialize in the distribution and expert refurbishment of essential medical equipment, including sterilizers, surgical microscopes, pumps, monitors, anesthesia machines, and more. Our mission is to enhance the quality of healthcare by ensuring providers have access to reliable, high-performing equipment. If you're passionate about supporting the frontlines of care through innovation and service, we’d love to have you on our team.

This position will support Prescott's, Inc. on-site in our Monument, CO location.

We are seeking a detailed-oriented and proactive Business Analyst – FP&A that supports the financial planning and analysis function by preparing reporting, maintaining models, and providing data-driven insights to business partners across the organization. This role is a strong fit for someone early in their FP&A career looking to build a foundation in budgeting, forecasting, and business partnering, with room to grow into more senior FP&A responsibilities.

Responsibilities

Reporting & Analysis

• Prepare monthly and quarterly management reporting packages, including KPI dashboards and variance summaries
• Analyze trends in revenue, expenses, and margin to support business decision-making
• Support ad hoc analysis requests from finance leadership and business partners

Budgeting & Forecasting Support

• Assist in building and maintaining the annual budget and rolling forecasts
• Compile and consolidate department-level inputs into company-wide models
• Track actuals against budget/forecast and help identify the drivers behind variances

Business Partnering

• Support business partners with data and analysis to inform pricing, investment, and resource-allocation decisions
• Prepare materials for business reviews and leadership presentations
• Respond to data requests from cross-functional teams (Sales, Operations, HR, etc.)

Data & Systems

• Maintain and improve financial models and reporting templates in Excel
• Support data integrity within planning tools and the ERP (NetSuite) /general ledger
• Assist with automating recurring reports to improve accuracy and turnaround time

Process Support

• Assist with month-end close activities related to FP&A reporting
• Document and help standardize recurring reporting processes

Support special projects, including scenario modeling and business case development

• Bachelor's degree in Finance, Accounting, Economics, or related field

• 1–3 years of experience in FP&A, financial analysis, or a related analytical role
• Strong Excel skills (pivot tables, lookups, basic financial modeling)
• Familiarity with ERP or planning systems (NetSuite, Adaptive Insights, Anaplan, or similar) a plus
• Exposure to BI/reporting tools like NetSuite Analytics Warehouse (NSAW) a plus
• Strong attention to detail and comfort working with large data sets
• Good communication skills; able to translate data into clear takeaways for non-finance stakeholders
• Ability to manage multiple deliverables under deadline pressure

Pay:

$70,000 - $75,000

What we offer:

At Prescott’s, we prioritize your well-being and growth with a comprehensive benefits package including:

• Paid time off

• Healthcare insurance (medical dental, and vision coverage)
• Accident insurance, critical illness, and hospital indemnity insurance
• Short term (employee paid) and long-term disability (employer paid)
• 401K plan with company matching
• Continuous learning and development - offering opportunities for training, workshops, and certifications
• Our fun and inclusive work environment celebrates diversity and fosters growth, making every day an opportunity to thrive