FP&A Analytics Lead: Forecasting, Dashboards & Strategy

Keelson Management, LLC; Scottsdale (AZ); On-site; USD 85,000 - 120,000; Full time

Job summary

Keelson Management, LLC is seeking an FP&A Analyst to support data collection, model building, budgeting, forecasting and ad-hoc analysis. Based in Scottsdale, you will partner with finance and IT to develop scalable FP&A processes.

You will build Power BI dashboards, consolidate reports for senior leadership, and help automate data flows across five entities, ensuring accuracy and timely insights.

Qualifications

• Experience with data integrity and connecting data across multiple platforms (SQL, Excel, Power BI).
• Strong financial analysis, forecasting and KPI reporting skills.
• Ability to synthesize data into actionable information and provide business insight.
• Familiarity with IFRS and internal control principles is a plus.

Responsibilities

• Assist in building a comprehensive FP&A function with advanced financial models.
• Prepare consolidated management reports and KPI dashboards for senior leadership.
• Provide financial analysis and valuation support for strategic initiatives and capex projects.
• Assist with model-building for forecasts and budgets.
• Lead efforts to consolidate, automate, and maintain FP&A data flows.
• Build interactive Power BI dashboards for senior leadership and stakeholders.
• Streamline manual data entry and reporting processes.
• Collaborate with IT, business units, and finance to ensure data integrity and automation.
• Maintain documentation of data workflows, BI models, and dashboard logic.
• Standardize data processing for five entities.

Skills

SQL

Power BI

Excel

Data integrity

Forecasting

KPI reporting

Dashboards

Financial analysis

Communication

Cross-functional collaboration

Project management

IFRS knowledge

Tools

SQL

Power BI

Excel

Job description

Keelson Management, LLC is seeking an FP&A Analyst to support data collection, model building, budgeting, forecasting and ad-hoc analysis. Based in Scottsdale, you will partner with finance and IT to develop scalable FP&A processes.

You will build Power BI dashboards, consolidate reports for senior leadership, and help automate data flows across five entities, ensuring accuracy and timely insights.