FP&A Associate: Drive Budgeting, Forecasting & Insights

VXI Global Solutions; United States; À distance; USD 65 000 - 90 000; Plein temps

Résumé du poste

VXI Global Solutions is seeking an FP&A Analyst to analyze operating statistics, income and gross profit performance, and document variance analyses with business owners.

You will generate monthly and quarterly reports from the general ledger using Excel and other financial tools, assist with forecasts and budgets across multiple locations and clients.

Join a team focused on growth and data-driven insights, supporting senior FP&A staff and contributing to process improvements.

Qualifications

• Analyzes key operating statistics and income/gross profit performance.
• Evaluates operational metrics and business trends with business owners.
• Documents variance analyses and reasons for actual results vs budget/forecast.

Responsabilités

• Analyzes key operating statistics and income/gross profit performance; documents variance analyses with business owners.
• Generates monthly and quarterly reports from the general ledger using Excel and other reporting tools.
• Prepares monthly forecast and annual budget for multiple locations, clients and programs.
• Supports FP&A Manager and other analysts in developing forecasts and validating budget submissions.
• Prepares variance analysis reports for senior managers and supports finance projects aiming to improve the business.

Connaissances

Financial analysis

Forecasting

Reporting

Variance analysis

Business metrics

Outils

Excel

Description du poste

VXI Global Solutions is seeking an FP&A Analyst to analyze operating statistics, income and gross profit performance, and document variance analyses with business owners.

You will generate monthly and quarterly reports from the general ledger using Excel and other financial tools, assist with forecasts and budgets across multiple locations and clients.

Join a team focused on growth and data-driven insights, supporting senior FP&A staff and contributing to process improvements.