Hybrid FP&A Analyst: Forecasting & Executive Reporting

ServiceLink IP Holding Company, LLC; Moon Township (Allegheny County); Hybrid; USD 65,000 - 90,000; Full time

Job summary

ServiceLink is seeking a Financial Analyst to join our Financial Planning & Analysis team. This hybrid role supports leaders with accurate reporting, budgeting, forecasting, and performance analytics.

You will build dashboards, develop forecasting models by unit, and deliver executive-ready presentations on financial performance, partnering with business leaders to drive data-driven decisions.

Qualifications

• BS/BA in Finance or Accounting is required.
• 1–3 years of FP&A experience with budgeting/forecasting.
• Experience with large data sets and financial reporting tools.
• MS Office, especially advanced Excel, required.

Responsibilities

• Provide accurate reporting and analytics of actual and forecasted financials.
• Prepare monthly, quarterly, and yearly budgets and forecasts.
• Develop analytics to help leaders manage business units.
• Create detailed variance analyses vs baseline financials.
• Prepare and deliver executive presentations on financial performance.
• Develop dashboards and models for operational budgeting and reporting.
• Identify productivity opportunities and support close processes.
• Participate in monthly/quarterly close.
• Perform other duties as assigned.

Skills

Financial analysis

Forecasting

Budgeting

Business partnering

Communication

Education

BS/BA in Finance/Accounting

Tools

Power BI

SQL

Excel

Oracle GL

Data visualization

Job description

ServiceLink is seeking a Financial Analyst to join our Financial Planning & Analysis team. This hybrid role supports leaders with accurate reporting, budgeting, forecasting, and performance analytics.

You will build dashboards, develop forecasting models by unit, and deliver executive-ready presentations on financial performance, partnering with business leaders to drive data-driven decisions.