FP&A Analyst

Perfect Landing; Denver (CO); On-site; USD 75,000 - 85,000; Full time

Job summary

Perfect Landing in Denver, CO is seeking an FP&A professional to partner with our finance leadership. You will support budgeting, forecasting, monthly close, and close insights to the business.

You'll build models, analyze variances, and deliver reports that guide leadership decisions. The role requires strong Excel skills, attention to detail, and a collaborative, hands-on mindset in a fast-growing, entrepreneurial environment.

Qualifications

• Bachelor's degree in Finance, Accounting, or related field, or 4 years+ of equivalent experience.
• 2+ years of FP&A, financial analysis, or corporate finance experience.
• Strong Excel skills with financial modeling, budgeting, forecasting, and variance analysis.
• Experience preparing financial reports.
• Collaborative, team-first attitude and willingness to wear multiple hats.
• Nice to have Power BI, JD Edwards (JDE) or other ERP systems; manufacturing or distribution experience.

Responsibilities

• Partner with the Director of Finance and FP&A Manager to support budgeting, forecasting, financial reporting, and month-end close.
• Prepare monthly financial reports, perform variance analysis, and provide insights into business performance.
• Build and maintain financial models, budgets, and forecasts that support leadership decision-making.
• Help improve the speed and accuracy of the monthly close process by working alongside the Staff Accountant during close activities.
• Track key performance indicators and assist with ad hoc financial analysis and reporting.
• Support process improvements that create efficiencies across the finance function.
• Collaborate across the accounting and finance team, including having a "nothing is beneath me" attitude.

Skills

Analytical thinking

Attention to detail

Team collaboration

Entrepreneurial mindset

Willingness to wear multiple hats

Education

Bachelor's degree in Finance/Accounting or related field

4+ years of related experience without degree

Tools

Power BI

JD Edwards (JDE)

Job description

Why work here?

If you're looking for a place where you can make an immediate impact and build a long-term career, this is it. You'll work directly alongside an experienced finance leadership team in a highly visible role that influences the business every day. This company has an average employee tenure of 10 years, a collaborative, family-oriented culture, and a leadership team that values people who are willing to jump in wherever needed. Once you're part of the team, you're treated like family.

What you'll actually do:

• Partner with the Director of Finance and FP&A Manager to support budgeting, forecasting, financial reporting, and support month-end close.
• Prepare monthly financial reports, perform variance analysis, and provide insights into business performance.
• Build and maintain financial models, budgets, and forecasts that support leadership decision-making.
• Help improve the speed and accuracy of the monthly close process by working alongside the Staff Accountant during close activities.
• Track key performance indicators and assist with ad hoc financial analysis and reporting.
• Support process improvements that create efficiencies across the finance function.
• Collaborate across the accounting and finance team, including having a "nothing is beneath me" attitude.

To be successful, you'll need:

• Bachelor's degree in Finance, Accounting, or a related field, or equivalent experience without the degree (4 years+ with no degree)
• 2+ years of FP&A, financial analysis, or corporate finance experience.
• Strong Excel skills and experience with financial modeling, budgeting, forecasting, and variance analysis.
• Experience preparing financial reports.
• Strong analytical, organizational, and communication skills with excellent attention to detail.
• A collaborative, team-first attitude and willingness to wear multiple hats.
• Someone who thrives in an entrepreneurial environment, enjoys bringing structure to ambiguity, and isn't afraid to roll up their sleeves.
• Nice to have: Experience with Power BI, JD Edwards (JDE), or other ERP systems, along with manufacturing or distribution industry experience.

Where and how much:

• Full-time, onsite in Denver, CO, (Park Hill) five days per week. Candidates must currently reside in Colorado.
• Hourly position paying $36.01-$40.86 per hour, approximately $75,000-$85,000 annually, plus a strong benefits package.