FP&A Analyst: Strategic Financial Planning

Ambient; New York (NY); Vor Ort; USD 105.000 - 130.000; Vollzeit

Zusammenfassung

Ambient Enterprises is seeking an FP&A Analyst to support the Nationwide Service organization with financial planning, forecasting, and performance reporting. You will partner with the Controller – National Service, regional accounting, and operations leadership to develop budgets, analyze results, and drive profitability and EBITDA improvements.

The role emphasizes building financial models, consolidating multi-division plans, and delivering timely executive-level dashboards for senior

Qualifikationen

• 3+ years of experience in financial planning, analysis, or corporate finance.
• Experience with budgeting, forecasting, financial modeling, and variance analysis.
• Experience in multi-location or complex operations is a plus.

Aufgaben

• Coordinate annual budgeting across Nationwide Service with regional leaders.
• Prepare monthly forecasts, quarterly projections, and full-year outlooks for revenue, gross profit, OPEX, and EBITDA.
• Analyze actuals vs budget/forecast and identify variances, drivers, risks, and opportunities.
• Develop and maintain financial models to support planning and decision-making.
• Consolidate plans across divisions/regions for a unified service performance view.
• Support scenario analysis and sensitivity modeling for revenue, labor, pricing, staffing, and costs.
• Produce monthly financial reporting packages and management summaries.
• Develop standardized reporting across divisions to ensure accuracy and transparency.

Kenntnisse

Financial modeling

Advanced Excel

Data analysis

Forecasting

Variance analysis

Ausbildung

Bachelor's degree in Finance/Accounting/Economics/Business Administration

Tools

Power BI

ERP systems

Jobbeschreibung

Ambient Enterprises is seeking an FP&A Analyst to support the Nationwide Service organization with financial planning, forecasting, and performance reporting. You will partner with the Controller – National Service, regional accounting, and operations leadership to develop budgets, analyze results, and drive profitability and EBITDA improvements.

The role emphasizes building financial models, consolidating multi-division plans, and delivering timely executive-level dashboards for senior