FP&A Analyst: Budgeting, Forecasting & Profitability

Archon Resources; Edmond (OK); On-site; USD 65,000 - 90,000; Full time

Job summary

Archon Resources in Edmond, Oklahoma seeks a Financial Analyst focused on FP&A to support budgeting, forecasting, and financial performance management.

You will build financial models, conduct variance analysis, prepare executive dashboards, and partner with leaders to drive profitability and strategic growth. The ideal candidate brings strong Excel skills, experience with BI tools, GAAP knowledge, and the ability to manage multiple priorities with minimal supervision.

Qualifications

• Bachelor's degree in Finance, Accounting, or related field.
• 3–5+ years in FP&A or related finance roles.
• Strong financial modeling, budgeting, forecasting, and analytical skills.
• Experience with BI tools (Power BI or Tableau) preferred.
• Familiarity with GAAP and financial reporting processes.
• Knowledge of loan pricing and profitability modeling preferred.

Responsibilities

• Lead the annual budgeting process and multi-year forecasting.
• Develop and maintain models for strategic initiatives and pricing.
• Analyze performance and perform variance analysis vs budgets and forecasts.
• Review models and reporting processes to identify weaknesses and improvements.
• Monitor KPIs, identify trends, and analyze drivers of performance.
• Prepare executive-level financial reporting packages and dashboards.
• Partner with leaders to provide insights on profitability and growth opportunities.
• Conduct ad hoc financial analysis and planning requests.
• Support pricing and profitability analyses across enterprise and units.
• Assist ALCO reporting and monthly/quarterly close processes.
• Collaborate with Accounting to align management reports with GAAP.
• Safeguard data security and internal controls.

Skills

Financial modeling

Advanced Excel

Budgeting

Forecasting

Variance analysis

Power BI

Tableau

GAAP knowledge

Loan pricing

Cross-functional collaboration

Education

Bachelor's degree in Finance or Accounting

Tools

Excel

Power BI

Tableau

Job description

Archon Resources in Edmond, Oklahoma seeks a Financial Analyst focused on FP&A to support budgeting, forecasting, and financial performance management.

You will build financial models, conduct variance analysis, prepare executive dashboards, and partner with leaders to drive profitability and strategic growth. The ideal candidate brings strong Excel skills, experience with BI tools, GAAP knowledge, and the ability to manage multiple priorities with minimal supervision.