Staff FP&A Analyst: Budgeting, Forecasting & Insights

PRISMA GRAPHIC LLC; Phoenix (AZ); On-site; USD 85,000 - 115,000; Full time

Job summary

PRISMA GRAPHIC LLC is seeking a Staff FP&A Analyst to join our growing Accounting/Finance team in Phoenix, AZ. This role focuses on turning data into actionable insights, partnering with leaders to drive performance and growth across the organization.

You will support annual budgeting, quarterly forecasts, financial reporting, and strategic analysis initiatives. The ideal candidate has strong modeling skills, advanced Excel, and experience turning numbers into business recommendations.

Qualifications

• 3–5 years of FP&A or related experience.
• Strong Excel and financial modeling skills.
• Ability to analyze data and present actionable insights.

Responsibilities

• Support the annual budget process and forecasting cycles.
• Develop financial models to provide visibility into performance.
• Analyze revenue, gross margin, labor costs and operating expenses.
• Assist with long-range planning and strategic initiatives.
• Prepare monthly reporting packages and KPI dashboards.

Skills

Financial modeling

Analytical skills

Communication skills

Problem-solving

Education

Bachelor's degree in finance, Accounting, Economics, Business, or related field

Tools

Power BI

Tableau

ERP systems

Job description

PRISMA GRAPHIC LLC is seeking a Staff FP&A Analyst to join our growing Accounting/Finance team in Phoenix, AZ. This role focuses on turning data into actionable insights, partnering with leaders to drive performance and growth across the organization.

You will support annual budgeting, quarterly forecasts, financial reporting, and strategic analysis initiatives. The ideal candidate has strong modeling skills, advanced Excel, and experience turning numbers into business recommendations.