Strategic FP&A Analyst for Growth & Planning

RGP; Phoenix (AZ); On-site; USD 90,000 - 130,000; Full time

Job summary

RGP is seeking an FP&A Analyst to support financial planning, forecasting, budgeting, and strategic decision-making. You will partner with finance leadership and business stakeholders to deliver actionable insights that drive growth and operational performance.

Responsibilities include building financial models, consolidating budgets and forecasts, and delivering monthly management reports and executive presentations. Strong analytical skills and adaptability are essential.

Qualifications

• Bachelor's degree in Finance, Accounting, Economics, Business Administration, or related field.
• 5+ years of experience in financial planning and analysis or related roles.
• Strong financial modeling, budgeting, forecasting, and analytical skills.
• Experience with Power BI, Tableau, Adaptive Planning, Workday Adaptive Planning, Anaplan, Oracle Hyperion, or SAP Analytics Cloud is a plus.

Responsibilities

• Develop, maintain, and enhance financial models to support business planning and operational decision-making.
• Consolidate and analyze budget and forecast submissions from business leaders.
• Partner with departmental leaders to understand financial performance drivers and planning assumptions.
• Analyze financial and operational performance against budget, forecast, and prior-period results.
• Prepare monthly management reports, dashboards, and executive presentations.
• Identify trends, risks, and opportunities and provide actionable recommendations.
• Monitor key performance indicators (KPIs) and communicate insights to leadership.

Skills

Financial modeling

Budgeting

Forecasting

Analytical skills

Education

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

Tools

Power BI

Tableau

Adaptive Planning

Workday Adaptive Planning

Anaplan

Oracle Hyperion

SAP Analytics Cloud

Job description

RGP is seeking an FP&A Analyst to support financial planning, forecasting, budgeting, and strategic decision-making. You will partner with finance leadership and business stakeholders to deliver actionable insights that drive growth and operational performance.

Responsibilities include building financial models, consolidating budgets and forecasts, and delivering monthly management reports and executive presentations. Strong analytical skills and adaptability are essential.