Strategic FP&A Analyst – Nationwide Service

MIH Systems Group LLC; New York (NY); Hybrid; USD 105,000 - 130,000; Full time

Job summary

Ambient Enterprises is seeking an FP&A Analyst to support nationwide service budgeting, forecasting, reporting, and profitability analysis. The role partners with Controllers, regional managers, and leaders to develop budgets, track KPIs, and drive EBITDA improvement.

The ideal candidate combines strong financial modeling, data analytics, and business acumen to translate complex results into actionable insights for senior management.

Qualifications

• 3+ years of experience in FP&A, corporate finance, or related fields.
• Strong Excel skills including modeling, pivots, lookups and data analysis.
• Bachelor’s degree in Finance, Accounting, Economics, or Business Administration.

Responsibilities

• Coordinate annual budgeting across Nationwide Service with regional leaders.
• Prepare monthly forecasts, quarterly projections, and full-year outlooks for revenue, gross profit, and EBITDA.
• Analyze actuals vs. budget and forecast to identify variances and key drivers.
• Develop and maintain financial models to support planning and management decisions.

Skills

Excel

Power BI

Financial modeling

Pivot tables

Lookups

Data analysis

ERP

Education

Bachelor's degree

Tools

BI tools

Job description

Ambient Enterprises is seeking an FP&A Analyst to support nationwide service budgeting, forecasting, reporting, and profitability analysis. The role partners with Controllers, regional managers, and leaders to develop budgets, track KPIs, and drive EBITDA improvement.

The ideal candidate combines strong financial modeling, data analytics, and business acumen to translate complex results into actionable insights for senior management.