FP&A Analyst — Budgeting, Forecasting & Cash Management

Doyon Limited; Anchorage (AK); On-site; USD 70,000 - 90,000; Full time

Benefits offered by this job

PTO

Paid holidays

Medical insurance

Dental & Vision insurance

FSA & Health Savings Accounts

Life insurance

Disability insurance

401(k) with employer match

Profit sharing

Employee Assistance Program

Tuition assistance

Job summary

Doyon, Limited is seeking a Finance professional to support budgeting, forecasting, and cash management. You will collaborate with subsidiaries and internal teams to build models, monitor cash needs, and contribute to strategic financial planning.

The role emphasizes accuracy, timely reporting, and proactive problem solving within a team environment. Core benefits support employees across a wide range of life stages.

Qualifications

• Bachelor’s degree in Accounting or Finance or equivalent experience/education.
• Minimum three years of experience in tax, finance, or related area.
• Strong proficiency with Microsoft Excel, Word, BNA Fixed Assets, RIA Checkpoint, and tax return software.
• Ability to compile, analyze, and interpret financial data and statements.

Responsibilities

• Compile and review the annual budget and quarterly reforecasts using OneStream Software.
• Assist in preparation of financial models and pro-forma financial statements for strategic planning and development processes.
• Coordinate with accounting teams at parent and subsidiary levels for data collection supporting budgets and forecasting.
• Report daily cash balances and monitor cash and financing needs.
• Assist in long-term financial projections including updating the corporate capital model.
• Assist in due diligence of new acquisitions.
• Develop monitoring tools and reports for internal and external stakeholders.
• Ensure timely finance reporting and covenant compliance.

Skills

Analytical thinking

Attention to detail

Planning and organizing

Problem solving

Communication skills

Education

Bachelor's degree in Accounting or Finance

Tools

Excel

Word

BNA Fixed Assets

RIA Checkpoint

Tax software

Job description

Doyon, Limited is seeking a Finance professional to support budgeting, forecasting, and cash management. You will collaborate with subsidiaries and internal teams to build models, monitor cash needs, and contribute to strategic financial planning.

The role emphasizes accuracy, timely reporting, and proactive problem solving within a team environment. Core benefits support employees across a wide range of life stages.