FP&A Analyst: Strategic Budgeting & Business Insights

Buildwithvalor; West Fargo (ND); Presencial; USD 70.000 - 100.000; Jornada completa

Descripción de la vacante

Enclave is seeking an FP&A Analyst to join our Finance team in Fargo, ND, collaborating with leaders on budgeting, forecasting, financial modeling, and monthly reporting. You’ll help analyze performance, drive planning improvements, and support cash flow forecasting in a multi-entity environment.

You’ll develop dashboards and KPIs using Power BI, align inputs from ERP data, and contribute to continuous improvement of financial processes and reporting across Development, Construction, Property

Formación

• Bachelor's degree in Finance, Accounting, Economics, Business, or a related field; equivalent experience may be considered.
• 2+ years of experience in FP&A, corporate finance, financial analysis, or accounting; experience in real estate, construction, or a multi-entity/multi-business line environment preferred.
• Experience supporting budgeting, forecasting, financial modeling, and reporting activities.
• Understanding of multi-entity consolidation, intercompany activity, and cost allocation methodologies preferred.
• Strong Excel and financial modeling skills; experience with FP&A platforms, ERP systems, data visualization tools, or Power BI is preferred.
• Experience working with financial and operational data to support performance analysis and business decisions.

Responsabilidades

• Assist with annual budget, recurring forecasts, and long-range planning processes, including timelines, templates, assumptions, and consolidation.
• Partner with business leaders to gather assumptions, evaluate financial impacts, and support planning activities.
• Build and maintain financial models for forecasting, scenario analysis, resource planning, and business decision support.
• Monitor actual results against forecast, budget, and prior periods; identify key drivers and communicate meaningful variances.
• Support the consolidated corporate budget and forecasts, including business unit P&Ls for Development, Construction, Property Management, and Corporate.
• Support corporate cash flow and liquidity forecasting.
• Analyze financial and operational performance to identify trends, risks, opportunities, and underlying business drivers.
• Prepare business cases, sensitivity analyses, and returns-based evaluations for investments, strategic initiatives, and operating decisions.
• Support ad hoc analysis requests from leadership and business partners.
• Synthesize findings into practical recommendations, clearly communicating the financial impact, key assumptions, and tradeoffs.
• Analyze business unit profitability, margins, and cost structure, including overhead and shared services allocations.
• Prepare accurate, timely monthly and recurring financial and operational reporting for leadership.
• Support development and maintenance of scorecards, dashboards, and key performance indicators.
• Reconcile reporting outputs and promote consistent definitions, assumptions, and performance measures across business units.
• Develop and maintain enterprise KPIs
• Partner with Accounting on month-end results, accruals, intercompany activity, and allocations to ensure accurate and consistent reporting.
• Develop strong working relationships with leaders across the organization to understand operating drivers, staffing needs, and priorities.
• Support leaders in evaluating the financial implications of operational decisions, strategic initiatives, and changes in business performance.
• Translate complex financial information into clear, practical insights tailored to the audience.
• Identify opportunities to improve financial processes, reporting efficiency, and analytical capabilities.
• Support implementation and optimization of financial planning, reporting, and business intelligence tools, including integration of data from ERP, payroll/HRIS, and business line operating systems.
• Validate source data, investigate discrepancies, and help maintain the integrity of financial models and reporting outputs.
• Maintain clear process, model, and reporting documentation to support repeatability, controls, and continuous improvement within FP&A.
• Perform other duties as assigned.
• All employees are responsible for the general upkeep of work and shared spaces.
• Punctual and regular attendance is required of all employees.

Conocimientos

Excel proficiency

Financial analysis

Budgeting

Forecasting

Communication

Educación

Bachelor's degree in Finance/Accounting

Herramientas

ERP systems

Power BI

Multi-entity consolidation

Descripción del empleo

Enclave is seeking an FP&A Analyst to join our Finance team in Fargo, ND, collaborating with leaders on budgeting, forecasting, financial modeling, and monthly reporting. You’ll help analyze performance, drive planning improvements, and support cash flow forecasting in a multi-entity environment.

You’ll develop dashboards and KPIs using Power BI, align inputs from ERP data, and contribute to continuous improvement of financial processes and reporting across Development, Construction, Property