NA FP&A Analyst – Financial Reporting & Variance Modeling

Jobtailor; Colorado; On-site; USD 70,000 - 95,000; Full time

Job summary

Jobtailor is seeking an FP&A professional to support period-end close, deliver high-quality financial reporting, and partner with cross-functional teams to ensure data accuracy. You will own management reporting packages and perform variance analyses to explain results to leadership.

Ideal candidates have 1–3 years in finance, strong Excel skills, and experience with ERP/BI tools. The role requires independent work, proactive collaboration, and adherence to Antech's principles in a fast-paced

Qualifications

• Bachelor’s degree in Finance or Accounting is required.
• 1–3 years of finance or accounting experience in a corporate environment.
• Strong proficiency in Excel (VLOOKUP/XLOOKUP, INDEX/MATCH, Pivot Tables, SUMIFS) with basic financial modeling.
• Solid understanding of accounting principles and the relationship among P&L, Balance Sheet, and Cash Flow.
• Exposure to ERP systems (NetSuite, SAP, Oracle) and planning/BI tools is a plus.
• Detail-oriented with strong number analysis and review skills.
• Ability to prioritize tasks and meet tight deadlines during period-close weeks.
• Able to present findings to colleagues and management.
• Independent, proactive, and collaborative across levels.

Responsibilities

• Support the period-end close process and deliver high-quality financial reporting and analysis
• Partner with accounting, operational leaders, and the FP&A team to ensure data accuracy
• Own distribution of daily, periodic, and quarterly management reporting packages with timely delivery
• Perform variance analysis comparing Actuals vs Budget, Forecast, and Prior Year
• Investigate variances with department heads and document explanations
• Draft commentary for executive presentations and board reporting
• Maintain and update financial models and dashboards in Excel, Power BI, or ERP tools
• Ensure ERP and FP&A planning data reconciliation
• Assist with budgeting file roll-forward and forecasting processes
• Support ad-hoc financial modeling, cost-benefit analyses, and scenario planning
• Identify opportunities to automate reporting and streamline close workflows
• Manage multiple concurrent projects

Skills

Detail-Oriented

Organizational Skills

Problem-Solving

Communication Skills

Proactive Collaboration

Education

Bachelor’s degree in Finance or Accounting

Tools

Microsoft Excel

Power BI

ERP Systems (NetSuite/SAP/Oracle)

Tableau

OneStream

Hyperion

Anaplan

Job description

Jobtailor is seeking an FP&A professional to support period-end close, deliver high-quality financial reporting, and partner with cross-functional teams to ensure data accuracy. You will own management reporting packages and perform variance analyses to explain results to leadership.

Ideal candidates have 1–3 years in finance, strong Excel skills, and experience with ERP/BI tools. The role requires independent work, proactive collaboration, and adherence to Antech's principles in a fast-paced