FP&A Analyst — Forecasting, Budgets & Insights (Omaha)

Hireology; Omaha (NE); On-site; USD 60,000 - 75,000; Full time

Benefits offered by this job

401k with match

Tuition reimbursement

Flexible PTO

Work from home option

Job summary

Agemark seeks a Financial Analyst in Omaha, NE to turn numbers into actionable insights. You’ll build forecasts, track performance against budget, and present clear direction to leadership, reporting to the VP of Finance.

Work with department heads on headcount and operating expenses, prepare management reports, and support month-end close. Strong Excel, GAAP knowledge and experience in FP&A or accounting are essential.

Qualifications

• 2–4 years of financial analysis or FP&A experience.
• Understanding of GAAP and SEC requirements.
• Ability to explain financial data clearly to non-finance leaders.

Responsibilities

• Build monthly, quarterly and annual forecasts and the annual budget.
• Conduct budget-to-actual variance analyses and explain gaps.
• Develop financial models for initiatives and scenarios.
• Prepare monthly management reports and KPI dashboards.
• Collaborate with department heads on headcount and expenses.
• Support month-end close with accruals and reconciliations.
• Improve reporting processes and automate recurring analyses.
• Produce ad hoc analyses on tight timelines.

Skills

Financial analysis

GAAP knowledge

Analytical thinking

Communication skills

Education

Bachelor's degree in Accounting, Finance, Business or related field

Tools

NetSuite

RealPage

Excel

Job description

Agemark seeks a Financial Analyst in Omaha, NE to turn numbers into actionable insights. You’ll build forecasts, track performance against budget, and present clear direction to leadership, reporting to the VP of Finance.

Work with department heads on headcount and operating expenses, prepare management reports, and support month-end close. Strong Excel, GAAP knowledge and experience in FP&A or accounting are essential.