FP&A Financial Analyst: Forecasts, Budgets & Insights

Talentify; Nashville (TN); On-site; USD 75,000 - 90,000; Full time

Benefits offered by this job

Medical, Dental & Vision Benefits plus

HSA & FSA Savings Accounts

401(k) Retirement Plan

Company paid Life and AD&D Insurance

Short-Term and Long-Term Disability

Employee Discounts

Tuition Reimbursement

Paid Time Off & Holidays

Job summary

Amerita, Inc. is seeking a Financial Analyst to join our Finance team in Centennial, CO. You will report to the FP&A Manager and coordinate with management to analyze financial plans, forecasts, and operating metrics.

The ideal candidate has 1–3 years of related experience, strong Excel skills, and a detail-oriented, communicative approach. This position supports monthly closes, budgeting, and planning in a collaborative environment.

Qualifications

• Bachelor's degree required.
• 1–3 years of related financial or analytical experience preferred.
• Experience with financial reporting, data analysis, budgeting, or forecasting preferred.
• Strong written and verbal communication skills required.
• Proficiency with Microsoft Excel, Word, and PowerPoint required.

Responsibilities

• Gathers, analyzes, and summarizes financial and operational data to support financial reporting and business analysis.
• Assists with the preparation of financial reports, forecasts, budgets, and other financial analyses.
• Reviews financial and operating results and assists in identifying trends, variances, and areas requiring additional review.
• Prepares recurring weekly and periodic financial reports and business trend analysis.
• Performs financial analysis and ad hoc reporting as requested by management.
• Supports the Annual and Quarterly Planning processes by gathering and analyzing historical financial and operating data.
• Assists the Finance Manager with forecasting and planning activities.
• Supports the Annual Operating Plan process by compiling data and preparing supporting analysis.
• Prepares presentations and reporting materials by gathering and organizing relevant financial and operational information.
• Assists with month-end close activities and provides supporting financial analysis as needed.
• Maintains accurate financial data and reporting files and assists with data validation and reconciliation.
• Performs other tasks and special projects as requested by management.

Skills

Financial analysis

Budgeting

Forecasting

Data analysis

Attention to detail

Communication

Education

Bachelor's degree

Tools

Microsoft Excel

Microsoft Word

Microsoft PowerPoint

Job description

Amerita, Inc. is seeking a Financial Analyst to join our Finance team in Centennial, CO. You will report to the FP&A Manager and coordinate with management to analyze financial plans, forecasts, and operating metrics.

The ideal candidate has 1–3 years of related experience, strong Excel skills, and a detail-oriented, communicative approach. This position supports monthly closes, budgeting, and planning in a collaborative environment.