FP&A Analyst: Growth & Forecasting with AI

Varment Guard; Fridley (MN); Hybrid; USD 65,000 - 90,000; Full time

Benefits offered by this job

Health insurance with $0 deductible

401(k) with company match

Paid time off and holidays

Career growth and development

Job summary

Plunkett's Pest Control is seeking an FP&A Analyst to join our finance team in Fridley, MN. The role focuses on budgeting, forecasting, reporting, and analysis to improve operational performance and strategic insight.

The analyst will build financial models, perform variance and scenario analyses, and partner with sales, operations, and marketing to drive margin improvement and pricing insights. This is an early-career role with growth potential in a family-owned company.

Qualifications

• Bachelor's degree in Finance, Accounting, Economics, Data Analytics, or related field.
• 1-3 years of experience in finance, accounting, or data analysis (including internships).
• Proficiency in Microsoft Excel and comfort with structured datasets.

Responsibilities

• Support monthly forecasts and annual budgets.
• Assist in building and updating financial models for revenue, labor, and operating costs.
• Perform scenario modeling and sensitivity analysis; support long-range planning.
• Prepare recurring financial reports, including monthly performance packages.
• Conduct variance analysis comparing actual results to budgets and forecasts.
• Analyze financial and operational drivers, including revenue trends and profitability.
• Maintain standardized reporting formats and improve reporting consistency.
• Partner with operations, sales, and marketing to understand performance drivers.
• Provide analytical support for pricing, cost control, and margin improvement.
• Evaluate KPIs such as technician productivity and route efficiency.

Skills

Excel

Analytical thinking

Written and verbal communication

Education

Bachelor's degree in Finance/Accounting/Economics/Data Analytics

Tools

Power BI

Tableau

Sage ERP

Clypboard

Job description

Plunkett's Pest Control is seeking an FP&A Analyst to join our finance team in Fridley, MN. The role focuses on budgeting, forecasting, reporting, and analysis to improve operational performance and strategic insight.

The analyst will build financial models, perform variance and scenario analyses, and partner with sales, operations, and marketing to drive margin improvement and pricing insights. This is an early-career role with growth potential in a family-owned company.