Financial Planning and Analysis Analyst

ArborWorks, LLC; Phoenix (AZ); On-site; USD 70,000 - 90,000; Full time

Benefits offered by this job

Competitive compensation and benefits package

Collaborative and growth-oriented environment

Opportunity to make a measurable business impact

Job summary

ArborWorks, LLC in Phoenix seeks a data-driven FP&A Analyst to enhance operational and financial performance through reporting and analytics. The role involves preparing financial reports, supporting budgeting processes, and utilizing Power BI to deliver insights.

The ideal candidate will have a Bachelor's degree in Finance or a related field and 3+ years of analytical experience. Join ArborWorks for a collaborative environment with opportunities for growth and impact.

Qualifications

• 3+ years of FP&A, financial analysis, accounting, or related analytical experience.
• Strong analytical, organizational, and communication skills.
• Ability to work independently in a fast-paced environment.

Responsibilities

• Prepare and analyze monthly financial reporting.
• Support annual budgeting and rolling forecast processes.
• Design, build, and maintain Power BI dashboards.

Skills

Data modeling

Power BI

DAX

Advanced Microsoft Excel

Financial analysis

Analytical skills

Education

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

Tools

Power Query (M)

SQL

Job description

Financial Planning & Analysis (FP&A) Analyst

Must be local to the Phoenix Area

About ArborWorks

ArborWorks is a nationwide leader in vegetation management, utility line clearance, fire remediation, and environmental services. We are seeking a data-driven FP&A Analyst to join our growing Finance team and help drive operational and financial performance through reporting, analytics, and business intelligence.

About the Role

The FP&A Analyst will partner with Finance, Operations, and Billing teams to support budgeting, forecasting, reporting, and business analytics. This role combines traditional FP&A responsibilities with strong Power BI and data analytics capabilities.

The ideal candidate enjoys solving problems, improving processes, building dashboards, and turning data into actionable business insights.

Key Responsibilities

• Prepare and analyze monthly financial reporting, including budget vs. actual and forecast variance analysis
• Support annual budgeting and rolling forecast processes
• Analyze revenue, margins, productivity, and operational cost drivers
• Partner with operational leaders to provide financial insights and performance visibility
• Assist with management reporting packages and executive reporting
• Design, build, and maintain Power BI dashboards and reports
• Develop and maintain data models, DAX measures, and Power Query transformations
• Integrate data from financial and operational systems into reporting solutions
• Troubleshoot and optimize reporting performance and usability
• Create clear, actionable visualizations for operational and executive stakeholders

Process Improvement & Cross-Functional Support

• Improve reporting efficiency and data quality
• Support standardization of FP&A processes and reporting structures
• Collaborate across Finance, Billing, and Operations teams
• Assist with ad hoc analysis and operational reviews

Qualifications

Required

• Bachelor’s degree in Finance, Accounting, Economics, or related field
• 3+ years of FP&A, financial analysis, accounting, or related analytical experience
• Strong Power BI experience including:
• DAX
• Power Query (M)
• Data modeling
• Advanced Microsoft Excel skills
• Experience supporting budgeting, forecasting, and financial reporting
• Strong analytical, organizational, and communication skills
• Ability to work independently in a fast-paced environment

Preferred

• SQL experience
• Experience in utilities, construction, infrastructure, environmental services, or other field-based industries
• ERP system experience
• Experience with project-based or multi-entity financial environments
• Understanding of operational KPIs and productivity metrics

Why Join ArborWorks?

• Work for an industry leader with a strong safety culture
• Collaborative and growth-oriented environment
• Opportunity to make a measurable business impact
• Exposure to executive leadership and operational decision-making
• Competitive compensation and benefits package

If you’re passionate about financial analysis, operational performance, and business intelligence, we encourage you to apply and grow your career with ArborWorks.