Business Analyst - FP&A

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

Benefits offered by this job

Paid time off

Health insurance

Disability insurance

401K match

Training & certifications

Job summary

Prescott's, Inc. is a leading medical device services company based in Monument, CO. This FP&A role supports financial planning, reporting, budgeting, and forecasting, partnering with Sales, Ops, HR, and other teams to drive informed decisions and financial discipline.

You’ll build and refine financial models in NetSuite and other planning tools, prepare monthly packages, track variances, and help leadership with data-driven insights. This is an early-career FP&A position with room to grow.

Qualifications

• Bachelor’s degree in Finance, Accounting, Economics, or related field.
• 1–3 years in FP&A, financial analysis, or related analytical role.
• Strong Excel skills with pivot tables and lookups.
• Ability to translate data into clear business takeaways for non-finance partners.
• Familiarity with ERP/planning systems is a plus.

Responsibilities

• Prepare monthly/quarterly management reports with KPI dashboards and variance summaries.
• Analyze revenue, expenses, and margins to support decisions.
• Support ad hoc analysis requests from finance leadership and business partners.
• Assist in budgeting, rolling forecasts, and consolidating inputs into models.
• Maintain and improve financial models and reporting templates in Excel.

Skills

Excel skills

Data interpretation

Communication

Attention to detail

Time management

Education

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

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. located 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

• 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

• 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.