FP&A & Business Intelligence Analyst

Endurance Lift Solutions

Gainesville (AL)

On-site

USD 65,000 - 100,000

Full time

7 days ago
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Job summary

Bell Supply is seeking a Financial Analyst to support financial planning, forecasting, and business intelligence for the finance leadership team. The role analyzes financial and operational information to guide short- and long-term decisions, prepares standard and ad hoc reports, and assists with planning, budgeting, and forecasting across the company.

Reporting to the CFO and partnering with operations, sales, supply chain, HR, and technology, this position offers broad exposure in a growing,

Qualifications

  • Bachelor's degree in Finance, Accounting, Business Administration, Economics, or a related discipline.
  • Approximately 2-5 years of FP&A, corporate finance, accounting, consulting, or related analytical role.
  • Financial modeling, forecasting, budgeting, and analytical capability.
  • Experience working with financial statements and key business performance metrics.
  • High proficiency with Microsoft Office, especially Excel and PowerPoint.
  • Experience with ERP/financial reporting systems such as NetSuite, SAP, or Oracle.
  • Exposure to Power BI and/or Tableau, or willingness to learn them.
  • Familiarity with SQL, Python, or other data transformation tools is advantageous.
  • Demonstrated ability to manage multiple priorities and work across functional teams.

Responsibilities

  • Support the annual budgeting process and partner with functions on budget preparation.
  • Prepare monthly rolling forecasts for the overall business and support long-range planning.
  • Build and maintain integrated financial models (income statement, balance sheet, cash flow).
  • Perform variance analyses and identify drivers of performance.
  • Develop and monitor KPIs across the business.
  • Collaborate with operations, sales, and functions to improve forecasting accuracy.

Skills

Financial modeling
Forecasting
Budgeting
Analytical thinking
Excel
PowerPoint
SQL basics

Education

Bachelor's degree in Finance, Accounting, Business Administration, Economics, or related discipline

Tools

NetSuite
SAP
Oracle
Power BI
Tableau

Job description

Bell Supply is seeking a Financial Analyst to support financial planning, forecasting, and business intelligence for the finance leadership team. The role analyzes financial and operational information to guide short- and long-term decisions, prepares standard and ad hoc reports, and assists with planning, budgeting, and forecasting across the company.

Reporting to the CFO and partnering with operations, sales, supply chain, HR, and technology, this position offers broad exposure in a growing,

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