Strategic FP&A Analyst – Forecasting & Insights

Insight Global; Phoenix (AZ); On-site; USD 65,000 - 90,000; Full time

Job summary

Insight Global in Phoenix is seeking a Financial Analyst to provide financial analytics, forecasting support, and commercial reporting across the Division. This role partners with the Financial Manager and delivery leadership to deliver accurate visibility, forecasting, and performance insights for informed business decisions.

You will build forecasts, dashboards, and models, support budgeting and variance analyses, and prepare executive-ready analyses for decision-making.

Qualifications

• 3–6+ years of Financial Analysis or FP&A experience.
• Strong financial modeling and advanced Excel capabilities.
• Experience supporting forecasting, budgeting, and variance analysis.
• Ability to interpret complex financial data and communicate findings clearly.

Responsibilities

• Develop and maintain financial forecasts across the Division.
• Support revenue, margin, labor, and headcount forecasting.
• Maintain forecast assumptions and planning models.
• Drive forecasting accuracy through ongoing analysis and refinement.
• Develop and maintain financial dashboards and reporting tools.
• Analyze revenue, margin, labor, utilization, and cost performance.
• Conduct trend analysis to identify opportunities and risks.
• Provide actionable insights to support operational decision-making.

Skills

Financial modeling

Advanced Excel

Forecasting

Budgeting

Variance analysis

Data interpretation

Communication

Stakeholder management

Tools

Power BI

Job description

Insight Global in Phoenix is seeking a Financial Analyst to provide financial analytics, forecasting support, and commercial reporting across the Division. This role partners with the Financial Manager and delivery leadership to deliver accurate visibility, forecasting, and performance insights for informed business decisions.

You will build forecasts, dashboards, and models, support budgeting and variance analyses, and prepare executive-ready analyses for decision-making.