Hybrid FP&A Analyst - Growth, Budgets & Dashboards

Youth Enrichment Brands; Canton (MA); Hybrid; USD 65,000 - 95,000; Full time

Benefits offered by this job

Flexible vacation policy

Career growth and mentorship

Job summary

Youth Enrichment Brands is seeking a high-performing FP&A Analyst to join the Financial Planning & Analysis team. You will drive alignment between strategy, execution, and financial results across a multi-entity platform and six business units, reporting to the Director of FP&A.

This hybrid role is based in either San Rafael, CA or Canton, MA and requires eligibility to work in the US. Build and automate reporting and financial models using Snowflake, SQL, Alteryx, and Power BI.

Qualifications

• Bachelor's degree in Finance, Accounting, Economics or related field.
• 1-4 years of FP&A experience.
• Advanced Excel with complex formulas, pivot tables, Power Query, and financial modeling.
• Experience owning or supporting a full P&L and performing variance analysis.
• Comfortable working with large data sets across multiple systems to derive insights.
• Excellent communication and presentation skills; clear financial storytelling.

Responsibilities

• Support budgeting, forecasting, and financial reporting across a multi-entity platform with six business units.
• Budgeting and Forecasting: create departmental and parent budgets and monthly forecasts; assess risks and opportunities.
• Deliver accurate, timely financial reporting and KPIs to leadership, private equity investors, and Board.
• Conduct operational analytics: registration trends, customer behavior, growth drivers.
• Create and analyze KPIs related to growth and profitability; partner with departments for insights.
• Build, maintain, and enhance Excel-based models including multi-entity consolidation and scenario planning.
• Develop executive dashboards and reporting packages for CEO/COO and Board; automate reporting in Snowflake/SQL/Alteryx/Power BI.

Skills

Advanced Excel

Power BI

SQL

Snowflake

Alteryx

P&L ownership

Variance analysis

Financial modeling

Education

Bachelor's degree in Finance, Accounting, Economics or related field

Tools

NetSuite

SQL

Snowflake

Alteryx

Job description

Youth Enrichment Brands is seeking a high-performing FP&A Analyst to join the Financial Planning & Analysis team. You will drive alignment between strategy, execution, and financial results across a multi-entity platform and six business units, reporting to the Director of FP&A.

This hybrid role is based in either San Rafael, CA or Canton, MA and requires eligibility to work in the US. Build and automate reporting and financial models using Snowflake, SQL, Alteryx, and Power BI.