Strategic FP&A Analyst: Profitability & Forecasting

Dexian; Scottsdale (AZ); On-site; USD 95,000 - 135,000; Full time

Job summary

Dexian is seeking a Senior Financial Analyst to join the finance team. The role involves analyzing financial performance, developing budgets and forecasts, and preparing reporting packages.

You will translate complex financial information into clear insights and practical recommendations to support strategic business decisions. The ideal candidate has 5+ years in financial analysis, FP&A, or related finance functions, with strong Excel skills and a track record of delivering actionable insights.

Qualifications

• Bachelor’s degree in finance, accounting, business, economics, or related field.
• At least five years of experience in financial analysis, FP&A, or related finance function.
• Strong knowledge of budgeting, forecasting, and financial modeling.
• Ability to analyze P&L, balance sheets, cash flows, and margins.
• Experience with month-end closing processes and financial controls.
• Experience with variance analysis (budget-to-actual, forecast-to-actual).
• Ability to translate financial data into actionable recommendations.

Responsibilities

• Analyze income statements, balance sheets, cash flow statements, budgets, forecasts, and charts of accounts.
• Develop financial models to evaluate revenue, gross margins, expenses, labor costs, cash position, and profitability.
• Prepare monthly financial reporting packages, activity reports, and forward-looking forecasts.
• Support quarterly and annual budgeting, revenue forecasting, and financial review processes.
• Communicate key findings and provide recommendations to owners and leadership.

Skills

Budgeting

Forecasting

Financial modeling

Management reporting

Variance analysis

Excel skills

Communication

Education

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

Tools

Microsoft Excel

Job description

Dexian is seeking a Senior Financial Analyst to join the finance team. The role involves analyzing financial performance, developing budgets and forecasts, and preparing reporting packages.

You will translate complex financial information into clear insights and practical recommendations to support strategic business decisions. The ideal candidate has 5+ years in financial analysis, FP&A, or related finance functions, with strong Excel skills and a track record of delivering actionable insights.