FP&A Analyst: Budgeting, BI Dashboards & Automation

Ruppert Landscape - Corporate; Laytonsville (MD); On-site; USD 70,000 - 85,000; Full time

Benefits offered by this job

Competitive compensation

Hands-on learning

PTO and holidays

Health, dental, vision plans

401(k) with company match

Employee Assistance Program

Job summary

Ruppert Landscape - Corporate seeks an FP&A Analyst to support the company’s financial planning, reporting, and analysis activities. This early-career role offers hands-on experience across budgeting, forecasting, and performance analysis within a multi-location enterprise.

You will collaborate with finance and operations leaders, develop KPIs and dashboards, and leverage Power BI and automation to improve reporting efficiency.

Qualifications

• 1–3 years of FP&A, financial analysis, accounting, finance, or related field.
• Bachelor's degree in Finance, Accounting, Business, Economics, or related field.
• Strong analytical and problem-solving skills with the ability to work with financial and operational data.
• Proficiency in Power BI or similar BI tools; Excel skills.
• Strong communication skills for presenting to stakeholders.

Responsibilities

• Prepare and distribute weekly, monthly, and annual financial reporting.
• Assist with annual budgeting and forecasting across branches, regions, and corporate.
• Analyze actuals vs budget/forecast and explain variances.
• Develop KPIs and dashboards with Power BI and BI tools.
• Identify efficiency improvements using automation and AI solutions.
• Support ad hoc analyses for leadership and special projects.

Skills

Analytical skills

Communication skills

Organizational skills

Teamwork

Education

Bachelor's degree in Finance/Accounting

Tools

Power BI

Excel

Job description

Ruppert Landscape - Corporate seeks an FP&A Analyst to support the company’s financial planning, reporting, and analysis activities. This early-career role offers hands-on experience across budgeting, forecasting, and performance analysis within a multi-location enterprise.

You will collaborate with finance and operations leaders, develop KPIs and dashboards, and leverage Power BI and automation to improve reporting efficiency.