Strategic Budget & FP&A Analyst

Tfhd; Reno, Northern (NV, KY); Hybrid; USD 95,000 - 117,000; Full time

Job summary

Tfhd is seeking a Budgeting, FP&A Analyst to support budgeting, financial planning and analysis, forecasting, cost accounting, productivity reporting, and decision-support functions. This role prepares financial reports, analyzes variances and performance trends, and provides timely information for Finance, Business Intelligence, Data and Engineering, and operational leaders.

The position emphasizes analytical execution and data validation under senior guidance.

Qualifications

• Bachelor's Degree in accounting, business or related field.
• 2-3 years relevant experience in financial analysis, accounting, budgeting, decision support, or related field.
• Strong analytical and problem-solving skills.
• Proficiency with Microsoft Excel and financial reporting or analytical tools.
• Ability to analyze financial information and communicate findings clearly.

Responsibilities

• Prepare monthly financial reports and analyze budget-to-actual, forecast-to-actual, and prior-year variances.
• Assist with financial forecasting, projections, scenario analysis, and long-range financial planning.
• Support cost-accounting methodologies, allocations, cost model maintenance, and service-line profitability analysis.
• Prepare business case support, return-on-investment analysis, sensitivity analysis, breakeven analysis, and financial feasibility reviews.
• Gather and validate financial, statistical, and operational data used in decision-support analyses.
• Prepare recurring and ad hoc financial analyses, dashboards, schedules, and presentations for Finance leadership, operational leaders, and committees.

Skills

Analytical thinking

Problem solving

Communication

Team collaboration

Education

Bachelor's degree in accounting, finance, economics, or business

Two years of relevant experience in financial analysis, accounting, budgeting, or decision support

Tools

Microsoft Excel

Power BI

Epic

Axiom

Premier

Job description

Tfhd is seeking a Budgeting, FP&A Analyst to support budgeting, financial planning and analysis, forecasting, cost accounting, productivity reporting, and decision-support functions. This role prepares financial reports, analyzes variances and performance trends, and provides timely information for Finance, Business Intelligence, Data and Engineering, and operational leaders.

The position emphasizes analytical execution and data validation under senior guidance.