Strategic FP&A Analyst — Power BI & Forecasting

ArborWorks, LLC; Prescott Valley, Northern (AZ, KY); Hybrid; USD 85,000 - 105,000; Full time

Job summary

ArborWorks, LLC is seeking an FP&A Analyst to deliver accurate financial analyses, forecasting, and performance reporting. The role partners with Operations, Billing, Revenue, and Finance to translate data into actionable insights that improve forecasting accuracy, cost control, and visibility.

Responsibilities include maintaining the 3 Statement Model, supporting budgeting cycles, preparing revenue analyses, and contributing to pricing initiatives.

Qualifications

• Bachelor’s degree in Finance, Accounting, Economics, or related field.
• 3+ years FP&A, financial analysis, accounting, or related analytical role.
• Experience building Power BI reports and dashboards.
• Strong Excel skills and data modeling ability.

Responsibilities

• Prepare monthly financial reporting and variance analysis.
• Own revenue, cost, productivity, and margin analyses.
• Support budgeting, forecasting, and 3SM maintenance.
• Develop Power BI dashboards and data models.
• Collaborate cross‑functionally with Operations and Billing.

Skills

Power BI

Excel

Financial analysis

Forecasting

Budgeting

Data storytelling

Communication

Education

Finance degree

Tools

Power BI

SQL

Job description

ArborWorks, LLC is seeking an FP&A Analyst to deliver accurate financial analyses, forecasting, and performance reporting. The role partners with Operations, Billing, Revenue, and Finance to translate data into actionable insights that improve forecasting accuracy, cost control, and visibility.

Responsibilities include maintaining the 3 Statement Model, supporting budgeting cycles, preparing revenue analyses, and contributing to pricing initiatives.