FP&A Analyst II - Forecasting, Modeling & Executive Insights

Jobtailor; Chandler (AZ); On-site; USD 85,000 - 120,000; Full time

Job summary

Jobtailor in Chandler, AZ is seeking a corporate FP&A professional to support enterprise-wide planning, forecasting, reporting, and analysis. You will analyze cost drivers, manage budgets, and deliver insights to guide decision-making with a focus on accuracy and strategic impact.

You will own corporate forecasts, long-range planning, and monthly/quarterly variance analysis, building robust financial models and preparing executive-ready materials for leadership and cross-functional teams.

Qualifications

• Bachelor's degree in accounting, finance or related field required.
• 3-6 years of corporate FP&A or corporate finance experience.
• Strong analytical, problem-solving and financial modeling skills.
• Solid understanding of financial statements and FP&A processes.
• Experience supporting FP&A Centers of Excellence or shared services models.

Responsibilities

• Support enterprise-wide financial planning, forecasting, reporting, and analysis.
• Analyze cost drivers, manage budgets, explain variances, and deliver insights for decision-making.
• Own corporate-level forecasts, budget support, and long-range planning cycles.
• Lead monthly and quarterly variance analysis and identify key drivers impacting financial results.
• Build and maintain financial models for business cases and strategic initiatives.
• Prepare executive-ready materials and collaborate with various teams for data accuracy.

Skills

Financial Analysis

Budget Management

Cost Driver Analysis

Forecasting

Advanced Excel Skills

Education

Bachelor's Degree in Accounting, Finance or related field

Tools

FP&A Tools

Business Intelligence Tools

Job description

Jobtailor in Chandler, AZ is seeking a corporate FP&A professional to support enterprise-wide planning, forecasting, reporting, and analysis. You will analyze cost drivers, manage budgets, and deliver insights to guide decision-making with a focus on accuracy and strategic impact.

You will own corporate forecasts, long-range planning, and monthly/quarterly variance analysis, building robust financial models and preparing executive-ready materials for leadership and cross-functional teams.