Senior FP&A Analyst — Build Budgets, Drive Insights

Flying Horse Capital; Phoenix (AZ); On-site; USD 110,000 - 135,000; Full time

Benefits offered by this job

Annual bonus

Benefits

Job summary

Flying Horse Capital seeks a Senior FP&A Analyst for a portfolio company in the Phoenix area. You will own budgeting, forecasting, and reporting, providing decision-ready insights to the CFO and ownership.

You’ll sit on-site with the operating company and partner with operations to drive profitability. You will build the budget, forecast cash flow, and deliver KPI dashboards and variance analyses to help leadership make informed, timely decisions.

Qualifications

• 4+ years in FP&A or comparable analytical finance role.
• Bachelor's degree in Finance, Accounting, Economics, or related field.
• Advanced Excel capable of driver-based models.
• Strong command of financial statements and decision impact.
• Ability to explain financial results clearly to non-finance staff.

Responsibilities

• Build and maintain the annual operating budget and rolling forecast.
• Own the 13-week cash flow forecast and liquidity planning.
• Produce monthly leadership/ownership reporting with variance explanations.
• Create KPI dashboards for ops, sales, and leadership.
• Analyze unit economics, profitability, and cost structure.
• Partner with ops to translate results into decisions.
• Evaluate capital projects with ROI/payback analysis.
• Improve reporting infrastructure and ERP/reporting system usage.

Skills

Advanced Excel

Financial statement analysis

Communication

Education

Bachelor's degree in Finance/Accounting/Economics

Tools

ERP systems

Power BI

Tableau

Job description

Flying Horse Capital seeks a Senior FP&A Analyst for a portfolio company in the Phoenix area. You will own budgeting, forecasting, and reporting, providing decision-ready insights to the CFO and ownership.

You’ll sit on-site with the operating company and partner with operations to drive profitability. You will build the budget, forecast cash flow, and deliver KPI dashboards and variance analyses to help leadership make informed, timely decisions.