FP&A Analyst — Drive Budgets, Forecasts & Strategic Insights

Prescott's Group; Monument (CO); On-site; USD 70,000 - 75,000; Full time

Benefits offered by this job

Paid time off

Healthcare insurance (medical, dental,

401K with company match

Continuous learning and development

Job summary

Prescott’s, Inc. is seeking a detailed-oriented FP&A Business Analyst to support budgeting, forecasting, and financial reporting at our Monument, CO site. You will build and maintain models, generate KPI dashboards, and deliver data-driven insights to cross-functional partners.

Ideal candidates have 1–3 years in FP&A, strong Excel and ERP skills, and the ability to communicate complex data clearly. This on-site role offers growth opportunities, a solid benefits package, and a collaborative

Qualifications

• Bachelor's degree in Finance, Accounting, Economics, or related field.
• 1–3 years of FP&A, financial analysis, or related analytical role.
• Strong Excel skills (pivot tables, lookups, basic financial modeling).
• Familiarity with ERP or planning systems (NetSuite, Adaptive Insights, Anaplan, or similar).
• Exposure to BI/reporting tools like NetSuite Analytics Warehouse (NSAW).
• Strong attention to detail and comfort with large data sets.
• Good communication skills; able to translate data into clear takeaways for non-finance stakeholders.

Responsibilities

• Reporting & Analysis: prepare monthly/quarterly management reports, KPI dashboards, and variance summaries.
• Budgeting & Forecasting: assist in building/maintaining annual budget and rolling forecasts, consolidate inputs, track variances.
• Business Partnering: provide data-driven insights to pricing, investments, and resource allocation; prepare leadership materials.
• Data & Systems: maintain financial models and reporting templates in Excel; ensure data integrity in NetSuite and ERP planning tools; automate recurring reports.
• Process Support: assist month-end close activities related to FP&A reporting; document and standardize recurring reporting processes; contribute to special projects like scenario modeling.

Skills

Advanced Excel

Financial analysis

Communication

Attention to detail

Multitasking

Education

Bachelor's degree in Finance/Accounting/Economics

Tools

NetSuite

Adaptive Insights

Anaplan

NSAW

Job description

Prescott’s, Inc. is seeking a detailed-oriented FP&A Business Analyst to support budgeting, forecasting, and financial reporting at our Monument, CO site. You will build and maintain models, generate KPI dashboards, and deliver data-driven insights to cross-functional partners.

Ideal candidates have 1–3 years in FP&A, strong Excel and ERP skills, and the ability to communicate complex data clearly. This on-site role offers growth opportunities, a solid benefits package, and a collaborative