FP&A Analyst: Own Revenue, Budgeting & ROI (AZ)

The Keller Group; Phoenix (AZ); On-site; USD 65,000 - 90,000; Full time

Job summary

The Keller Group is seeking an FP&A Analyst to join a lean finance team in Arizona. You will own monthly sales and revenue analysis and partner with sales leadership to understand revenue drivers.

You will also lead OPEX and ratio analysis, supporting budgeting, forecasting, modeling, and ROI analysis as the finance function matures. In this role you will work within an established BI environment to surface insights, turn questions into well-reasoned answers, and contribute to strategic

Qualifications

• Degree in accounting, finance, or related analytical field preferred, or 2+ years of FP&A/analytical experience.

Responsibilities

• Own monthly sales and revenue analysis to identify drivers and inform leadership decisions.
• Lead OPEX and ratio analysis month over month, including variable vs fixed cost analysis.
• Support monthly reporting and act as a go-to analytical partner across the business.

Skills

Financial analysis

Budgeting & forecasting

ROI analysis

Data interpretation

BI tools

Cross-functional collaboration

Education

Bachelor's degree in accounting or finance

Job description

The Keller Group is seeking an FP&A Analyst to join a lean finance team in Arizona. You will own monthly sales and revenue analysis and partner with sales leadership to understand revenue drivers.

You will also lead OPEX and ratio analysis, supporting budgeting, forecasting, modeling, and ROI analysis as the finance function matures. In this role you will work within an established BI environment to surface insights, turn questions into well-reasoned answers, and contribute to strategic